PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SAUBER MANUFACTURING CO |
PAYMENT REQUEST | PRM 7800 09041425873 |
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 09031608980 | n/a | Hydraulic System Components and Parts | 111 | 04/15/2009 | Paid | $478.00 |
PO 7800 09031608980 | n/a | Hydraulic System Components and Parts | 131 | 04/15/2009 | Paid | $41.00 |