PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | EQUIPMENT DEPOT |
PAYMENT REQUEST | PRM 7800 08102703921 |
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 08100700455 | n/a | Cooling System: Radiators, Complete and Cores; The | 111 | 10/28/2008 | Paid | $800.05 |