PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BENMARK SUPPLY COMPANY INC. |
PAYMENT REQUEST | PRM 2200 21080528310 |
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 2200 21052808653 | MA 2200 GA200000059 | Adapters | 131 | 08/09/2021 | Paid | $1,577.28 |
DO 2200 21052808653 | MA 2200 GA200000059 | Adapters | 121 | 08/09/2021 | Paid | $865.80 |
DO 2200 21052808653 | MA 2200 GA200000059 | Adapters | 111 | 08/09/2021 | Paid | $525.36 |