PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BATTERY SYSTEMS, INC. |
PAYMENT REQUEST | PRM 2400 18110903911 |
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 2400 18110802762 | n/a | DISPOSAL SERVICES | 111 | 11/13/2018 | Paid | $60.00 |