PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | PATEL ASSOCIATES INC |
PAYMENT REQUEST | PRM 2400 16122708195 |
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 16102600319 | n/a | Battery, 12 Volt, Marine Deep Cycle 80 AH, type AGM | 111 | 12/28/2016 | Paid | $2,980.00 |