PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | DEALERS TRUCK EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7800 15012311932 |
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 14122301200 | n/a | Transportation of Goods (Freight) | 121 | 01/26/2015 | Paid | $175.00 |
PO 7800 14122301200 | n/a | Cranes, Truck Mounted Type, Heavy Duty | 111 | 01/26/2015 | Paid | $3,562.00 |