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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PATEL ASSOCIATES INC
PAYMENT REQUEST PRM 2400 15022715863

Total:$2,640.96

Purchase Orders | Select from Below
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 2400 14123001243 n/a Battery, 12 Volt, Marine Deep Cycle 80 AH, type AGM 111 03/02/2015 Paid $2,640.96
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