PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HYDRAULIC HOUSE INC |
PAYMENT REQUEST | PRM 8100 15090137182 |
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 15080704120 | n/a | Hydraulic System Components and Parts | 111 | 09/02/2015 | Paid | $20.00 |