PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | PEREMPTORY INC |
PAYMENT REQUEST | PRM 7800 09030219769 |
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 7800 09020306852 | n/a | Electrical Parts (Not Ignition) | 111 | 03/03/2009 | Paid | $550.85 |