PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | THIRD COAST VANS & ACCESSORIES |
PAYMENT REQUEST | PRM 7800 10110504296 |
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 10082609375 | n/a | Vans, Modified (Custom) | 111 | 11/08/2010 | Paid | $1,915.00 |