PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | JAY R ADELMAN |
PAYMENT REQUEST | PRM 2200 09121007445 |
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 2200 09080413779 | n/a | RADIATOR PARTS, MISCELLANEOUS | 111 | 12/11/2009 | Paid | $3,100.00 |