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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE INLAND TRUCK PARTS & SERVICE
PAYMENT REQUEST PRM 7800 09012214716

Total:$4,012.04

Purchase Orders | Select from Below
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
DO 7800 08111003850 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 111 01/23/2009 Paid $668.67
DO 7800 08111003850 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 116 01/23/2009 Paid $668.69
DO 7800 08111003850 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 113 01/23/2009 Paid $668.67
DO 7800 08111003850 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 115 01/23/2009 Paid $668.67
DO 7800 08111003850 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 114 01/23/2009 Paid $668.67
DO 7800 08111003850 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 112 01/23/2009 Paid $668.67
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