PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | COVERT FORD INC |
PAYMENT REQUEST | PRM 8100 09021318007 |
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 09012706454 | n/a | PARTS AND ACCESSORIES, TAIL GATE | 111 | 02/17/2009 | Paid | $698.04 |