PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ERNEST B HERRERA |
PAYMENT REQUEST | PRM 7800 09032623231 |
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 7800 09030508528 | n/a | SUSPENSION | 131 | 03/27/2009 | Paid | $47.52 |
PO 7800 09030508528 | n/a | SUSPENSION | 141 | 03/27/2009 | Paid | $2.72 |
PO 7800 09030608542 | n/a | SUSPENSION | 121 | 03/27/2009 | Paid | $293.02 |
PO 7800 09030608542 | n/a | SUSPENSION | 111 | 03/27/2009 | Paid | $1,152.23 |