PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
PAYMENT REQUEST | PRM 2200 15030616552 |
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 14041003155 | n/a | Metalworking Machines and Tools, (Not Itemized Her | 141 | 03/09/2015 | Paid | $152.50 |
PO 2200 14041003155 | n/a | Metalworking Machines and Tools, (Not Itemized Her | 111 | 03/09/2015 | Paid | $577.50 |
PO 2200 14041003155 | n/a | Metalworking Machines and Tools, (Not Itemized Her | 121 | 03/09/2015 | Paid | $577.50 |
PO 2200 14041003155 | n/a | Metalworking Machines and Tools, (Not Itemized Her | 131 | 03/09/2015 | Paid | $152.50 |