PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ACUITY SPECIALTY PRODUCTS INC |
PAYMENT REQUEST | PRM 8300 09121608143 |
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 09120701852 | n/a | CLEANERS, DEGREASER | 111 | 12/17/2009 | Paid | $57.53 |