PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS ALTERNATOR STARTER SERVICE |
PAYMENT REQUEST | PRM 7800 09011313599 |
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 |
---|---|---|---|---|---|---|
DO 7800 08110303276 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 111 | 01/14/2009 | Paid | $294.38 |
DO 7800 08110303276 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 112 | 01/14/2009 | Paid | $294.38 |
DO 7800 08110303276 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 113 | 01/14/2009 | Paid | $294.39 |