PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | RIVER CITY MARKETING INC |
PAYMENT REQUEST | PRM 8100 15052225764 |
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 15040902679 | n/a | Batteries For Electric Vehicles (Including Recycle | 121 | 05/26/2015 | Paid | $12.00 |
PO 8100 15040902679 | n/a | Batteries For Electric Vehicles (Including Recycle | 111 | 05/26/2015 | Paid | $1,470.00 |