PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | WIRED RITE SYSTEMS INC |
PAYMENT REQUEST | PRM 7800 08101001535 |
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 08091218342 | n/a | MODULES, ELECTRONIC | 111 | 10/13/2008 | Paid | $244.55 |