PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BRIGGS EQUIPMENT |
PAYMENT REQUEST | PRM 7800 09042427228 |
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 09031709035 | n/a | PARTS, FORK LIFT TRUCK | 111 | 04/27/2009 | Paid | $565.68 |