PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CROWDER INDUSTRIAL RADIATOR SVC INC |
PAYMENT REQUEST | PRM 7800 09020216171 |
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 08120904165 | n/a | Cooling System: Radiators, Complete and Cores; The | 111 | 02/03/2009 | Paid | $199.25 |