PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LONE STAR BMW TRIUMPH |
PAYMENT REQUEST | PRM 7800 08110405034 |
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 08100800510 | n/a | Motorcycles, Accessories, and Parts | 111 | 11/05/2008 | Paid | $2,445.11 |