PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HANSON EQUIPMENT CO |
PAYMENT REQUEST | PRM 7800 08122311384 |
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 08102101379 | n/a | Power and Drive Train Components and Parts | 111 | 12/29/2008 | Paid | $222.63 |
PO 7800 08111803029 | n/a | Power and Drive Train Components and Parts | 131 | 12/29/2008 | Paid | $802.48 |