PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
PAYEE | EQUIPMENT DEPOT |
PAYMENT REQUEST | PRM 1100 09120306853 |
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 1100 09112401616 | n/a | FORKLIFT, 16,000 LBS CAPACITY, | 121 | 12/04/2009 | Paid | $139.35 |
PO 1100 09112401616 | n/a | FORKLIFT, 16,000 LBS CAPACITY, | 131 | 12/04/2009 | Paid | $125.93 |
PO 1100 09112401616 | n/a | FORKLIFT, 16,000 LBS CAPACITY, | 111 | 12/04/2009 | Paid | $1,645.56 |