PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | SAFE WAY RENTAL EQUIPMENT CO |
PAYMENT REQUEST | GAX 2200 08100800491 |
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 |
---|---|---|---|---|---|---|
n/a | Parts for equipment | 101 | 11/12/2008 | Paid | $16.84 | |
n/a | Parts for equipment | 102 | 11/12/2008 | Paid | $16.85 |