PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | PROPELLERS BY NETTLE |
PAYMENT REQUEST | PRM 7800 08100901323 |
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 08082617156 | n/a | Propellers (For Inboard and Outboard Motors) | 111 | 10/10/2008 | Paid | $125.00 |