PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ACUITY SPECIALTY PRODUCTS INC |
PAYMENT REQUEST | PRM 7800 10071430424 |
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 |
---|---|---|---|---|---|---|
CT 7800 10050401044 | n/a | Parts Washing Equipment Including Air Agitated and | 111 | 07/15/2010 | Paid | $3,530.24 |
CT 7800 10050401044 | n/a | Parts Washing Equipment Including Air Agitated and | 121 | 07/15/2010 | Paid | $2,647.68 |