PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HYDRAULIC HOUSE INC |
PAYMENT REQUEST | PRM 8100 14011310786 |
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 13121901405 | n/a | FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL | 111 | 01/14/2014 | Paid | $296.00 |