PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FLEETPRIDE |
PAYMENT REQUEST | PRM 7800 09020617005 |
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 09012306319 | n/a | FUEL SYSTEM | 111 | 02/09/2009 | Paid | $20.01 |
PO 7800 09012806528 | n/a | BLADES AND REFILLS (STAINLESS STEEL), WINDSHIELD W | 121 | 02/09/2009 | Paid | $54.87 |