PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | DRIVETRAIN SPECIALISTS LLC |
PAYMENT REQUEST | PRM 7800 21061723339 |
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 20100100042 | MA 7800 GA200000006 | Power and Drive Train Components and Parts | 111 | 06/21/2021 | Paid | $762.77 |
DO 7800 20100100042 | MA 7800 GA200000006 | Power and Drive Train Components and Parts | 121 | 06/21/2021 | Paid | $3,162.03 |