PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SCARAB MANUFACTURING & LEASING LP |
PAYMENT REQUEST | PRM 7800 10092338398 |
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 10071608169 | n/a | Cooling System: Radiators, Complete and Cores; The | 111 | 09/24/2010 | Paid | $2,124.00 |