PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SPILLAR CUSTOM HITCHES INC |
PAYMENT REQUEST | PRM 7800 08112508147 |
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 08110502387 | n/a | DRAWBAR, TRAILER HITCH | 111 | 11/26/2008 | Paid | $94.54 |
PO 7800 08110602453 | n/a | CASTERS AND WHEELS, OFFICE CHAIRS, TRADITIONAL STY | 131 | 11/26/2008 | Paid | $24.70 |