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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CROWDER INDUSTRIAL RADIATOR SVC INC
PAYMENT REQUEST PRM 7800 09072337536
Purchase Orders | Select from Below
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 09070913012 n/a Cooling System: Radiators, Complete and Cores; The 111 07/24/2009 Paid $769.00