PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | DRIVETRAIN SPECIALISTS LLC |
PAYMENT REQUEST | PRM 7800 14092337788 |
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 14010205714 | n/a | Power and Drive Train Components and Parts | 141 | 09/24/2014 | Paid | $85.89 |
DO 7800 14010205714 | n/a | Power and Drive Train Components and Parts | 131 | 09/24/2014 | Paid | $518.62 |
DO 7800 14010205714 | n/a | Power and Drive Train Components and Parts | 121 | 09/24/2014 | Paid | $135.98 |