PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | HYDRAULIC HOUSE |
PAYMENT REQUEST | PRM 8100 08120809602 |
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 08110402226 | n/a | Cylinders, Hydraulic | 111 | 12/09/2008 | Paid | $256.31 |