PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | C&L SALES, INC. |
PAYMENT REQUEST | PRM 8100 10031718206 |
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 10030404374 | n/a | BELTS, LAWN MOWER (BRAND LISTED OR EQUAL) | 121 | 03/18/2010 | Paid | $60.80 |