PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | OSHKOSH TRUCK CORP |
PAYMENT REQUEST | PRM 7800 09081440364 |
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 7800 09072213404 | n/a | Hand Tools, Special Automotive: Brake Tools, Body | 111 | 08/17/2009 | Paid | $1,082.90 |