PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | OSHKOSH TRUCK CORP |
PAYMENT REQUEST | PRM 7800 09100600533 |
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 09091115002 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 10/07/2009 | Paid | $590.42 |