PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | M-B COMPANIES INC OF WISCONSIN |
PAYMENT REQUEST | PRM 7800 09042827587 |
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 09041710279 | n/a | SPECIAL SUPPORT EQUIPMENT | 111 | 04/29/2009 | Paid | $1,922.80 |