PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | C & M AIR COOLED ENGINE INC |
PAYMENT REQUEST | PRM 7800 08112508104 |
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 08110502406 | n/a | CYLINDERS, MASTER | 111 | 11/26/2008 | Paid | $60.78 |