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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AER SUPPLY LTD
PAYMENT REQUEST PRM 6400 11122007694

Total:$1,184.50

Purchase Orders | Select from Below
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 6400 11113001322 n/a Fuses, Fuse Blocks and Holders, Links, etc. 111 12/21/2011 Paid $1,184.50
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