PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS ALTERNATOR STARTER SERVICE |
PAYMENT REQUEST | PRM 7800 09012915766 |
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 09010705499 | n/a | SWITCH, GENERAL PURPOSE | 121 | 01/30/2009 | Paid | $15.75 |
PO 7800 09010905628 | n/a | CRANKING SYSTEM | 111 | 01/30/2009 | Paid | $68.30 |