PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | MAXWELL FORD L T D |
PAYMENT REQUEST | PRM 8100 09081840721 |
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 09062212455 | n/a | FILTERS, AIR - BALDWIN OR EQUAL | 121 | 08/19/2009 | Paid | $268.24 |
PO 8100 09062212455 | n/a | FILTERS, AIR - BALDWIN OR EQUAL | 111 | 08/19/2009 | Paid | $214.56 |