PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | DEALERS TRUCK EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7800 08100300569 |
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 08081816507 | n/a | CRANKING SYSTEM | 111 | 10/06/2008 | Paid | $148.74 |
PO 7800 08082517006 | n/a | LIGHTING SYSTEM | 121 | 10/06/2008 | Paid | $274.84 |