PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS ALTERNATOR STARTER SERVICE |
PAYMENT REQUEST | PRM 7800 08100600836 |
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 08092519206 | n/a | CHARGING SYSTEM | 121 | 10/07/2008 | Paid | $175.00 |
PO 7800 08092519206 | n/a | CHARGING SYSTEM | 111 | 10/07/2008 | Paid | $82.50 |