PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FLEETPRIDE |
PAYMENT REQUEST | PRM 7800 08121110277 |
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 08120203739 | n/a | SEALS, MISC. AUTOMOTIVE | 111 | 12/12/2008 | Paid | $235.70 |