PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | MATERIAL HANDLING CONCEPTS |
PAYMENT REQUEST | PRM 7800 08120909830 |
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 08120103669 | n/a | Hydraulic System Components and Parts | 111 | 12/10/2008 | Paid | $315.50 |