PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WALKER DISPLAY INC |
PAYMENT REQUEST | PRM 8500 12020912156 |
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 12012043024 | n/a | Display Cabinets, Cases, Files, Racks, Stands, etc | 111 | 02/10/2012 | Paid | $208.19 |