PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
PAYEE | C & L SALES |
PAYMENT REQUEST | PRM 8100 08120809599 |
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 08102101331 | n/a | TIRES, INDUSTRIAL, LAWN AND GARDEN, NYLON OR POLYE | 111 | 12/09/2008 | Paid | $489.25 |