PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | DOUBLE TUFF TRUCK TARPS INC |
PAYMENT REQUEST | PRM 7800 08120409092 |
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 08110302149 | n/a | TARPAULINS AND ACCESS. FOR VEHICLES | 121 | 12/05/2008 | Paid | $402.50 |
PO 7800 08110502434 | n/a | TARPAULINS AND ACCESS. FOR VEHICLES | 111 | 12/05/2008 | Paid | $36.50 |