PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | RUSH EQUIPMENT CENTERS OF |
PAYMENT REQUEST | PRM 1500 09073038557 |
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 09070712906 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 111 | 07/31/2009 | Paid | $4,200.40 |