PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | PROCON LLC |
PAYMENT REQUEST | PRM 7800 14061326312 |
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 |
---|---|---|---|---|---|---|
CT 7800 14050200516 | n/a | TRACK LOADER, MINI, RUBBER TR | 111 | 06/16/2014 | Paid | $10,401.21 |