PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | RUSH EQUIPMENT CENTERS OF |
PAYMENT REQUEST | PRM 1500 09090943146 |
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 09072313467 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 111 | 09/10/2009 | Paid | $3,744.80 |