PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | UTILITY TRUCK EQUIPMENT CO L L C |
PAYMENT REQUEST | PRM 7800 09022319056 |
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 08121904891 | n/a | TEETH, CORE DRILL AUGER | 111 | 02/24/2009 | Paid | $193.20 |