PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SPILLAR CUSTOM HITCHES INC |
PAYMENT REQUEST | PRM 8700 16020913914 |
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 8700 15121100161 | n/a | Body and Frame Parts (Not Otherwise Classified) | 112 | 02/10/2016 | Paid | $2,795.84 |
CT 8700 15121100161 | n/a | Body and Frame Parts (Not Otherwise Classified) | 111 | 02/10/2016 | Paid | $12,427.98 |