PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FLEETPRIDE |
PAYMENT REQUEST | PRM 7800 09021017469 |
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 09012706465 | n/a | LIGHTING SYSTEM | 111 | 02/11/2009 | Paid | $5.61 |
PO 7800 09012906606 | n/a | LIGHTING SYSTEM | 121 | 02/11/2009 | Paid | $195.26 |