PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
PAYEE | MAINE INDUSTRIAL TIRE, LLC |
PAYMENT REQUEST | PRM 1500 12103103705 |
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 |
---|---|---|---|---|---|---|
CT 1500 12092001442 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 11/01/2012 | Paid | $17,808.56 |