PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | EQUIPMENT DEPOT |
PAYMENT REQUEST | PRM 8100 13030816433 |
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 8100 13020702460 | n/a | PARTS, FORK LIFT TRUCK | 111 | 03/11/2013 | Paid | $103.64 |
PO 8100 13020702460 | n/a | PARTS, FORK LIFT TRUCK | 121 | 03/11/2013 | Paid | $56.48 |