PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | CLIFFORD POWER SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 10060225904 |
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 10050306074 | n/a | Generators, Portable, Engine Driven | 111 | 06/03/2010 | Paid | $129.91 |
PO 8100 10050306074 | n/a | Generators, Portable, Engine Driven | 121 | 06/03/2010 | Paid | $149.10 |