PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | MAXWELL FORD L T D |
PAYMENT REQUEST | PRM 8100 11060724775 |
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 11050604995 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 121 | 06/08/2011 | Paid | $23.88 |
PO 8100 11050604995 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 111 | 06/08/2011 | Paid | $225.00 |