PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | FLEETPRIDE INC |
PAYMENT REQUEST | PRM 8100 13071728843 |
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 8100 13062604961 | n/a | LIGHTS, WARNING, STROBE TYPE, PERMANENT MOUNT | 111 | 07/18/2013 | Paid | $323.25 |