PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | WOLSELEY INVESTMENTS |
PAYMENT REQUEST | PRM 8100 22102603039 |
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 22101200083 | n/a | COVERS AND PARTS, BRAKE | 111 | 10/31/2022 | Paid | $740.00 |