PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | LONE STAR BMW TRIUMPH |
PAYMENT REQUEST | PRM 9300 09080339019 |
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 9300 09050711013 | n/a | Motorcycles, Accessories, and Parts | 111 | 08/04/2009 | Paid | $2,082.29 |