PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SPILLAR CUSTOM HITCHES INC |
PAYMENT REQUEST | PRM 8500 13080931984 |
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 8500 13080605718 | n/a | Converters and Inverters, Power | 111 | 08/12/2013 | Paid | $1,053.08 |