PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TAPE SOLUTIONS INC |
PAYMENT REQUEST | PRM 2200 09041425762 |
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 2200 09030308371 | n/a | TAPE CORROSION PROTECTION 10 MIL. 2 INCH X 100FT. | 111 | 04/15/2009 | Paid | $277.92 |