PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WHITLOCK GROUP (THE) |
PAYMENT REQUEST | PRM 5600 09061232921 |
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 |
---|---|---|---|---|---|---|
DO 5600 09060222841 | n/a | Audio-Visual Equipment Maintenance and Repair | 121 | 06/15/2009 | Paid | $360.00 |