PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SAUBER MANUFACTURING CO |
PAYMENT REQUEST | PRM 7800 09112005778 |
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 09110301029 | n/a | TRAILER, CABLE REEL | 111 | 11/23/2009 | Paid | $509.00 |