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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS ALTERNATOR STARTER SERVICE
PAYMENT REQUEST PRM 7800 09042827599
Purchase Orders | Select from Below
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 09013010959 n/a Electrical Accessories: Alternators, Ammeters, Coi 111 04/29/2009 Paid $897.72
DO 7800 09013010959 n/a Electrical Accessories: Alternators, Ammeters, Coi 113 04/29/2009 Paid $897.71
DO 7800 09013010959 n/a Electrical Accessories: Alternators, Ammeters, Coi 112 04/29/2009 Paid $897.72