PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GENERAL SALES ADMINISTRATION, INC. |
PAYMENT REQUEST | PRM 5600 18031014603 |
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 5600 18012305723 | n/a | Hardware, Sale of Surplus | 121 | 03/12/2018 | Paid | $810.69 |
DO 5600 18012305723 | n/a | Hardware, Sale of Surplus | 111 | 03/12/2018 | Paid | $2,044.00 |
DO 5600 18012305723 | n/a | Hardware, Sale of Surplus | 131 | 03/12/2018 | Paid | $130.00 |