PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | INDUSTRIAL DISPOSAL SUPPLY CO INC |
PAYMENT REQUEST | GAX 8100 10030911298 |
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 |
---|---|---|---|---|---|---|
n/a | Parts for vehicles | 101 | 03/18/2010 | Paid | $1,135.54 | |
n/a | Parts for vehicles | 102 | 03/18/2010 | Paid | ($1,135.54) |