PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CONTEMPORARY PRODUCTS OF TX |
PAYMENT REQUEST | PRM 7800 09051329456 |
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 09042110364 | n/a | AERIAL BOOM LIFT, 50-59 FT., B | 111 | 05/14/2009 | Paid | $630.00 |