PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | C & M AIR COOLED ENGINE INC |
PAYMENT REQUEST | PRM 7800 08093056149 |
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 08091818768 | n/a | Brakes, Electric Controller | 111 | 10/01/2008 | Paid | $26.16 |