PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUNBELT SUPPLY LLC |
PAYMENT REQUEST | PRM 2200 13060725213 |
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 13042903923 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 111 | 06/12/2013 | Paid | $863.28 |