PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | EQUIPMENT DEPOT |
PAYMENT REQUEST | PRM 7800 08101402013 |
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 08092619285 | n/a | Reclamation Equipment, Automotive (Including Refri | 131 | 10/15/2008 | Paid | $79.70 |
PO 7800 08100200129 | n/a | Axles, Trailers and Trucks, Tandem and Single | 111 | 10/15/2008 | Paid | $1,795.83 |