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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HYDRAULIC HOUSE
PAYMENT REQUEST PRM 7800 08103104669

Total:$72.11

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 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
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