PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS ALTERNATOR STARTER SERVICE |
PAYMENT REQUEST | PRM 7800 08100300580 |
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 08080815974 | n/a | CRANKING SYSTEM | 141 | 10/06/2008 | Paid | $125.00 |
PO 7800 08082216968 | n/a | CRANKING SYSTEM | 111 | 10/06/2008 | Paid | $116.25 |
PO 7800 08090917999 | n/a | CRANKING SYSTEM | 131 | 10/06/2008 | Paid | $185.00 |
PO 7800 08092419175 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 121 | 10/06/2008 | Paid | $197.50 |