PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
PAYEE | JAMIE CRANDALL EQUIPMENT CORP. |
PAYMENT REQUEST | PRM 8100 22012510564 |
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 21121400644 | n/a | Tires and Tubes, Misc. (Not Otherwise Classified) | 111 | 01/27/2022 | Paid | $550.00 |
PO 8100 21122100691 | n/a | Tires and Tubes, Misc. (Not Otherwise Classified) | 191 | 01/27/2022 | Paid | $275.00 |