PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | DESSER TIRE & RUBBER CO INC |
PAYMENT REQUEST | PRM 8100 08100801132 |
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 |
---|---|---|---|---|---|---|
CT 8100 08080802453 | n/a | Tires and Tubes, Aircraft | 111 | 10/09/2008 | Paid | $7,200.00 |