PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SCARAB MANUFACTURING & LEASING |
PAYMENT REQUEST | PRM 7800 08120909835 |
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 08112003225 | n/a | CARGO HANDLING, RESTRAINTS & L | 111 | 12/10/2008 | Paid | $231.60 |