PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BIG FOUR AUTO PARTS |
PAYMENT REQUEST | PRM 7800 09032422765 |
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 09030308326 | n/a | CAB & SHEET METAL | 111 | 03/25/2009 | Paid | $250.00 |