PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TIME MANUFACTURING CO |
PAYMENT REQUEST | PRM 7800 09022719632 |
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 09021712625 | n/a | Aerial Ladders and Towers (Including Buckets for P | 121 | 03/02/2009 | Paid | $6,991.15 |
DO 7800 09021712625 | n/a | Aerial Ladders and Towers (Including Buckets for P | 111 | 03/02/2009 | Paid | $2,915.17 |