PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | TEXAS PACKER AND LOADER SALES INC. |
PAYMENT REQUEST | PRM 7800 23051121844 |
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 7800 23042601467 | n/a | CYLINDER, HYDRAULIC | 111 | 05/15/2023 | Paid | $4,117.13 |