PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | RADIOTRONICS INC |
PAYMENT REQUEST | PRM 7800 13030616063 |
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 13021302557 | n/a | EXPENDABLE ITEMS | 111 | 03/07/2013 | Paid | $99.99 |