PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LENCO INDUSTRIES INC |
PAYMENT REQUEST | PRM 7800 19101801850 |
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 |
---|---|---|---|---|---|---|
CT 7800 19100200013 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 10/21/2019 | Paid | $13,105.43 |