PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | SASE COMPANY INC |
PAYMENT REQUEST | PRM 8100 11080930852 |
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 11071306348 | n/a | PARTS AND ACCESSORIES, TRAFFIC LANE MARKER | 111 | 08/10/2011 | Paid | $108.67 |