PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SAUBER MANUFACTURING CO |
PAYMENT REQUEST | PRM 7800 09120106580 |
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 09110601157 | n/a | CARGO HANDLING, RESTRAINTS & L | 111 | 12/02/2009 | Paid | $550.73 |