PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SPILLAR CUSTOM HITCHES INC |
PAYMENT REQUEST | PRM 8500 11021613735 |
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 11013102646 | n/a | Couplings and Hitches | 111 | 02/17/2011 | Paid | $230.00 |