PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | SPILLAR CUSTOM HITCHES INC |
PAYMENT REQUEST | PRM 8100 11022314352 |
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 11012402465 | n/a | WINCHES AND PARTS, AUTOMOTIVE | 111 | 02/24/2011 | Paid | $518.52 |