PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | DEALERS TRUCK EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7400 10072631710 |
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 7400 10061007197 | n/a | Customizing Services, Vehicle (Including Handicapp | 111 | 07/27/2010 | Paid | $3,619.80 |