PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | TEAM EAGLE INC |
PAYMENT REQUEST | PRM 8100 20021113114 |
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 |
---|---|---|---|---|---|---|
CT 8100 18112000078 | n/a | AUTOMOTIVE AND TRAILER EQUIPMENT AND PARTS | 121 | 02/12/2020 | Paid | $4,124.00 |