PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | PERFORMANCE PARTS EXPRESS |
PAYMENT REQUEST | PRM 7800 09091844305 |
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 |
---|---|---|---|---|---|---|
DO 7800 09013010994 | n/a | EXPENDABLE ITEMS | 111 | 09/21/2009 | Paid | $2,775.31 |