PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SOUTHWEST MATERIALS HANDLING CO |
PAYMENT REQUEST | PRM 8300 10020913756 |
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 8300 09120801947 | n/a | TRUCKS, HAND, PALLET, HYDRAULIC | 111 | 02/10/2010 | Paid | $520.00 |