PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | HOLT CAT |
PAYMENT REQUEST | PRM 1500 09090442828 |
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 09082014358 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 151 | 09/08/2009 | Paid | $516.94 |