PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | DRIVETRAIN SPECIALISTS LLC |
PAYMENT REQUEST | PRM 7800 23041018593 |
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 22100300036 | n/a | Power and Drive Train Components and Parts | 131 | 04/11/2023 | Paid | $2,527.82 |
DO 7800 22100300036 | n/a | Power and Drive Train Components and Parts | 151 | 04/11/2023 | Paid | $19,806.96 |
DO 7800 22100300036 | n/a | Power and Drive Train Components and Parts | 111 | 04/11/2023 | Paid | $1,042.58 |