PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HANSON EQUIPMENT CO |
PAYMENT REQUEST | PRM 7800 10022315127 |
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 10020203428 | n/a | CARGO HANDLING, RESTRAINTS & L | 111 | 02/24/2010 | Paid | $502.36 |