PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ACUITY SPECIALTY PRODUCTS INC |
PAYMENT REQUEST | PRM 8300 08121010094 |
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 8300 08102201533 | n/a | Oil, Chemical, and Hazardous Material Spill Absorb | 111 | 12/11/2008 | Paid | $454.32 |