PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | EDDY W. PABON |
PAYMENT REQUEST | PRM 8100 12060423419 |
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 12050104416 | n/a | FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL | 131 | 06/05/2012 | Paid | $54.00 |
PO 8100 12050104416 | n/a | Transportation of Goods (Freight) | 141 | 06/05/2012 | Paid | $26.00 |
PO 8100 12050104416 | n/a | FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL | 111 | 06/05/2012 | Paid | $168.00 |
PO 8100 12050104416 | n/a | FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL | 121 | 06/05/2012 | Paid | $101.40 |