PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | IDSC HOLDINGS LLC |
PAYMENT REQUEST | PRM 7800 13091034507 |
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 13073105597 | n/a | Testers: Engine Analysis, Headlight, Ignition, Tim | 111 | 09/11/2013 | Paid | $1,177.94 |