PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | BATTERIES PLUS |
PAYMENT REQUEST | PRM 2200 08101301703 |
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 2200 08082717193 | n/a | BATTERIES FOR ELECTRONIC EQUIPMENT (SEALED, GELLED | 111 | 10/14/2008 | Paid | $1,999.00 |