PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SPILLAR CUSTOM HITCHES INC |
PAYMENT REQUEST | PRM 6300 17010909407 |
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 6300 16111000069 | n/a | GENERAL ACCESSORIES | 111 | 01/10/2017 | Paid | $8,025.00 |