PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | TRUCKFITTERS LLC |
PAYMENT REQUEST | PRM 1100 19071927107 |
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 |
---|---|---|---|---|---|---|
CT 1100 18090700729-2 | n/a | Lights and Lens: Emergency, Flood, Trouble and Spo | 111 | 07/22/2019 | Paid | $990.00 |