PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | SETCO INC |
PAYMENT REQUEST | PRM 1500 10081133424 |
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 10062907735 | n/a | EDGES, CUTTING | 111 | 08/12/2010 | Paid | $2,142.44 |
PO 1500 10070807951 | n/a | EDGES, CUTTING | 131 | 08/12/2010 | Paid | $30.24 |
PO 1500 10070807951 | n/a | Transportation of Goods (Freight) | 141 | 08/12/2010 | Paid | $66.00 |
PO 1500 10070807951 | n/a | EDGES, CUTTING | 121 | 08/12/2010 | Paid | $985.78 |