PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HI-WAY EQUIPMENT CO |
PAYMENT REQUEST | PRM 7800 09012715391 |
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 08112403438 | n/a | PARTS, SWEEPER (MISC.) | 111 | 01/28/2009 | Paid | $34.62 |