PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
PAYEE | CHEMTEK INC |
PAYMENT REQUEST | PRM 8100 18101201351 |
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 18080102779 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 10/15/2018 | Paid | $903.60 |