PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | EQUIPMENT DEPOT |
PAYMENT REQUEST | PRM 8100 09010512201 |
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 08120804139 | n/a | FILTERS, FUEL - WIX OR EQUAL | 111 | 01/06/2009 | Paid | $249.12 |