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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DOUBLE TUFF TRUCK TARPS INC
PAYMENT REQUEST PRM 7800 09022319031

Total:$352.00

Purchase Orders | Select from Below
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 09020907192 n/a Motor Rewinding and Repairing, Electric 111 02/24/2009 Paid $352.00
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