PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | RUSH EQUIPMENT CENTERS OF |
PAYMENT REQUEST | PRM 1500 09040224059 |
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 1500 09031308902 | n/a | Engines And Motors, Industrial, Maintenance and Re | 111 | 04/03/2009 | Paid | $510.09 |