PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | RUBBER-CAL |
PAYMENT REQUEST | PRM 7800 09101601997 |
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 09100200092 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 111 | 10/19/2009 | Paid | $1,242.00 |