PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CONTINENTAL BATTERY CO |
PAYMENT REQUEST | PRM 7800 08122311371 |
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 08121004317 | n/a | CRANKING SYSTEM | 111 | 12/29/2008 | Paid | $206.92 |
PO 7800 08121004317 | n/a | CRANKING SYSTEM | 121 | 12/29/2008 | Paid | $206.92 |