PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WESTERN DATA SYSTEMS |
PAYMENT REQUEST | PRM 6300 09082041026 |
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 09073013625 | n/a | GLOBAL POSITIONING SYSTEM | 111 | 08/21/2009 | Paid | $4,345.00 |