PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WESTERN DATA SYSTEMS |
PAYMENT REQUEST | PRM 6300 09041325669 |
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 6300 09040609793 | n/a | CHARGERS, BATTERY | 111 | 04/14/2009 | Paid | $45.00 |