PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | DOUBLE TUFF TRUCK TARPS INC |
PAYMENT REQUEST | PRM 7800 09010212034 |
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 08120504025 | n/a | TARPAULINS AND ACCESS. FOR VEHICLES | 111 | 01/05/2009 | Paid | $146.00 |