PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LAKE-VIEW ELECTRONICS CORP |
PAYMENT REQUEST | PRM 7800 09020617000 |
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 08100700426 | n/a | Axles, Trailers and Trucks, Tandem and Single | 111 | 02/09/2009 | Paid | $167.90 |