PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | MAXWELL FORD L T D |
PAYMENT REQUEST | PRM 8100 11010709942 |
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 10121301680 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 121 | 01/10/2011 | Paid | $24.11 |
PO 8100 10121301680 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 111 | 01/10/2011 | Paid | $21.60 |