PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | US JETTING LLC |
PAYMENT REQUEST | PRM 7800 10050523160 |
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 10022504137 | n/a | Hydraulic System Components and Parts | 121 | 05/06/2010 | Paid | $97.07 |
PO 7800 10022504137 | n/a | Hydraulic System Components and Parts | 111 | 05/06/2010 | Paid | $547.92 |