PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FLEETPRIDE |
PAYMENT REQUEST | PRM 7800 09011614209 |
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 08122305045 | n/a | Exhaust System: Clamps, Exhaust Pipes, Mufflers, T | 111 | 01/20/2009 | Paid | $222.22 |
PO 7800 09010305252 | n/a | LIGHTING SYSTEM | 121 | 01/20/2009 | Paid | $477.28 |