PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | RUSH EQUIPMENT CENTERS OF |
PAYMENT REQUEST | PRM 1500 09062634595 |
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 09042910691 | n/a | Engines And Motors, Industrial, Maintenance and Re | 121 | 06/29/2009 | Paid | $4,649.81 |
PO 1500 09050710982 | n/a | Hydraulic System Components and Parts | 111 | 06/29/2009 | Paid | $2,150.00 |