PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | DRIVETRAIN SPECIALISTS LLC |
PAYMENT REQUEST | PRM 7800 18102402680 |
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 18100100062 | n/a | Power and Drive Train Components and Parts | 131 | 10/25/2018 | Paid | $2,015.41 |
DO 7800 18100100062 | n/a | Power and Drive Train Components and Parts | 111 | 10/25/2018 | Paid | $5,356.65 |
DO 7800 18100100062 | n/a | Power and Drive Train Components and Parts | 121 | 10/25/2018 | Paid | $1.24 |