PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | RIVER CITY MARKETING INC |
PAYMENT REQUEST | PRM 8100 13010910199 |
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 12121201428 | n/a | CHARGERS, BATTERY | 111 | 01/10/2013 | Paid | $516.00 |