PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HYDRAULIC HOUSE |
PAYMENT REQUEST | PRM 7800 08103104669 |
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 08100900577 | n/a | Hydraulic System Components and Parts | 121 | 11/03/2008 | Paid | $31.25 |
PO 7800 08101701232 | n/a | BRAKES | 111 | 11/03/2008 | Paid | $40.86 |