PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | CLARK EQUIPMENT COMPANY |
PAYMENT REQUEST | PRM 1500 16011411195 |
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 1500 15120200846 | n/a | Motor Scooters and Trucksters, Engine Driven (Incl | 111 | 01/15/2016 | Paid | $4,917.20 |