PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GRANDE FORD TRUCK SALES INC |
PAYMENT REQUEST | PRM 7800 16070129674 |
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 16060803213 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 141 | 07/05/2016 | Paid | $400.00 |
PO 7800 16060803213 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 121 | 07/05/2016 | Paid | $1,724.66 |
PO 7800 16060803213 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 131 | 07/05/2016 | Paid | $400.00 |
PO 7800 16060803213 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 111 | 07/05/2016 | Paid | $1,841.44 |