PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | MAXWELL FORD L T D |
PAYMENT REQUEST | PRM 8100 12042019279 |
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 12040203866 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 111 | 04/23/2012 | Paid | $162.15 |
PO 8100 12040503952 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 121 | 04/23/2012 | Paid | $45.90 |
PO 8100 12040503952 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 141 | 04/23/2012 | Paid | $15.91 |
PO 8100 12040503952 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 131 | 04/23/2012 | Paid | $13.48 |