PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUALITY EQUIPMENT CO |
PAYMENT REQUEST | PRM 7800 13071728794 |
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 |
---|---|---|---|---|---|---|
CT 7800 13061200648 | n/a | Cab, Body and Frame Parts For Heavy Equipment | 111 | 07/18/2013 | Paid | $5,528.90 |