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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EQUIPMENT SOUTHWEST INC
PAYMENT REQUEST PRM 7800 09051829829

Total:$1,129.48

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 09050610925 n/a SPECIAL SUPPORT EQUIPMENT 111 05/19/2009 Paid $1,129.48
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