PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | EQUIPMENT DEPOT LTD |
PAYMENT REQUEST | PRM 7800 18073127278 |
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 |
---|---|---|---|---|---|---|
DO 7800 18070212386 | n/a | PARTS, FORK LIFT TRUCK | 131 | 08/01/2018 | Paid | $10.82 |
DO 7800 18070212386 | n/a | PARTS, FORK LIFT TRUCK | 141 | 08/01/2018 | Paid | $83.22 |