PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | M-B COMPANIES INC OF WISCONSIN |
PAYMENT REQUEST | PRM 7800 09030620619 |
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 09010905647 | n/a | SPECIAL SUPPORT EQUIPMENT | 111 | 03/09/2009 | Paid | $325.60 |
PO 7800 09012806569 | n/a | SPECIAL SUPPORT EQUIPMENT | 131 | 03/09/2009 | Paid | $353.39 |