PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | JIM'S TOP SHOP |
PAYMENT REQUEST | PRM 7800 09120206790 |
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 09111001252 | n/a | Upholstery Maintenance and Repair, Vehicles | 111 | 12/03/2009 | Paid | $380.00 |