PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | UNDERGROUND INC |
PAYMENT REQUEST | PRM 7800 09082541655 |
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 09081214087 | n/a | SPECIAL SUPPORT EQUIPMENT | 121 | 08/26/2009 | Paid | $351.00 |
PO 7800 09081214087 | n/a | SPECIAL SUPPORT EQUIPMENT | 111 | 08/26/2009 | Paid | $675.00 |