PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | DOUBLE TUFF TRUCK TARPS INC |
PAYMENT REQUEST | PRM 7800 08111205894 |
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 08102001275 | n/a | CARGO HANDLING, RESTRAINTS & L | 111 | 11/13/2008 | Paid | $543.00 |
PO 7800 08102001275 | n/a | CARGO HANDLING, RESTRAINTS & L | 131 | 11/13/2008 | Paid | $90.00 |