PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | PHONE SUPPLEMENTS INC |
PAYMENT REQUEST | PRM 6400 09011513982 |
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 |
---|---|---|---|---|---|---|
DO 6400 08122907880 | n/a | Microphones and Related Equipment: Chestsets, Earp | 111 | 01/16/2009 | Paid | $1,499.40 |