PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HYDRAULIC HOUSE |
PAYMENT REQUEST | PRM 7800 09063034907 |
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 09052211547 | n/a | Hydraulic System Components and Parts | 111 | 07/01/2009 | Paid | $1,469.00 |