PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LONE STAR BMW TRIUMPH |
PAYMENT REQUEST | PRM 7800 08101402026 |
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 08081516417 | n/a | Motorcycles, Accessories, and Parts | 121 | 10/15/2008 | Paid | $265.63 |
PO 7800 08091618569 | n/a | Motorcycles, Accessories, and Parts | 111 | 10/15/2008 | Paid | $321.99 |