PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FLEETPRIDE |
PAYMENT REQUEST | PRM 7800 09040825114 |
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 09032709455 | n/a | LIGHTING SYSTEM | 121 | 04/09/2009 | Paid | $685.25 |
PO 7800 09033009550 | n/a | Headlights, Accessories and Parts (Including Lamps | 131 | 04/09/2009 | Paid | $93.59 |
PO 7800 09040109640 | n/a | EXPENDABLE ITEMS | 111 | 04/09/2009 | Paid | $344.11 |