PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FLEETPRIDE |
PAYMENT REQUEST | PRM 7800 09031621844 |
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 09030208267 | n/a | Electrical Parts (Not Ignition) | 121 | 03/17/2009 | Paid | $226.40 |
PO 7800 09030308325 | n/a | LIGHTING SYSTEM | 111 | 03/17/2009 | Paid | $13.40 |