PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W A CHARNSTROM COMPANY INC |
PAYMENT REQUEST | PRM 8500 10120707266 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 8500 10111901238 | n/a | POUCH, MAGAZINE DOUBLE NYTEK | 111 | 12/08/2010 | Paid | $354.60 |