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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HEIL OF TEXAS
PAYMENT REQUEST PRM 7800 09031321632
Purchase Orders | Select from Below
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 08102001247 n/a Power and Drive Train Components and Parts 131 03/16/2009 Paid $1,097.58
PO 7800 08102001247 n/a Power and Drive Train Components and Parts 111 03/16/2009 Paid $680.99