PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | DRIVETRAIN SPECIALISTS LLC |
PAYMENT REQUEST | PRM 7800 17092635039 |
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 17063013007 | n/a | Power and Drive Train Components and Parts | 111 | 09/27/2017 | Paid | $630.36 |
DO 7800 17063013007 | n/a | Power and Drive Train Components and Parts | 131 | 09/27/2017 | Paid | $1,461.92 |