PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | RENTAL SERVICE CORP |
PAYMENT REQUEST | PRM 7800 10101201434 |
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 10091709967 | n/a | CLUTCH ASSEMBLIES AND PARTS | 111 | 10/13/2010 | Paid | $618.66 |