PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | EQUIPMENT SOUTHWEST INC |
PAYMENT REQUEST | PRM 7800 10042121770 |
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 10040605301 | n/a | CARGO HANDLING, RESTRAINTS & L | 111 | 04/22/2010 | Paid | $1,129.48 |