PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | B & H CUSTOM HITCHES INC |
PAYMENT REQUEST | PRM 8100 10051924532 |
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 10031204642 | n/a | STEPS, POLE | 111 | 05/20/2010 | Paid | $210.00 |