PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | RUSH TRUCK CENTER - AUSTIN |
PAYMENT REQUEST | PRM 7800 09090242570 |
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 09081714199 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 111 | 09/03/2009 | Paid | $620.03 |