PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | SCOTTY'S DRIVESHAFT & MACHINE |
PAYMENT REQUEST | PRM 8100 12051621701 |
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 8100 12041204094 | n/a | TRUCK, TANK, W/PTO DRIVEN PUMP | 111 | 05/17/2012 | Paid | $378.52 |