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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PAT'S GARAGE, INC
PAYMENT REQUEST PRM 7800 15102202608
Purchase Orders | Select from Below
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 15092100976 n/a BATTERIES, STORAGE, CALCIUM HYBRID TYPE (REQUIRING 111 10/23/2015 Paid $6,800.00
CT 7800 15092100976 n/a Transportation of Goods (Freight) 121 10/23/2015 Paid $1,000.00