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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HYDRAULIC HOUSE
PAYMENT REQUEST PRM 7800 08112508125

Total:$66.04

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 08102901911 n/a Power and Drive Train Components and Parts 111 11/26/2008 Paid $33.74
PO 7800 08110502368 n/a Hydraulic Hose and Fittings (See 285-30 for Dielec 121 11/26/2008 Paid $32.30
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