PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | WEST COAST EQUIPMENT INC |
PAYMENT REQUEST | PRM 7800 12101601747 |
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 11100100050 | n/a | Sweeper Accessories: Broom Fibers, Extension Broom | 111 | 11/02/2012 | Paid | $3,370.00 |