PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DEALERS TRUCK EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 2200 11080330069 |
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 2200 11062005860 | n/a | Ladder Rack Bodies | 121 | 08/04/2011 | Paid | $1,192.00 |
PO 2200 11062005860 | n/a | Ladder Rack Bodies | 111 | 08/04/2011 | Paid | $1,874.00 |