PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | EDDY W. PABON |
PAYMENT REQUEST | PRM 8100 11112105171 |
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 11110100738 | n/a | Transportation of Goods (Freight) | 121 | 11/22/2011 | Paid | $26.00 |
PO 8100 11110100738 | n/a | FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL | 111 | 11/22/2011 | Paid | $168.00 |