PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | COMPACT CONSTRUCTION EQUIPMENT INC |
PAYMENT REQUEST | PRM 7800 19022212775 |
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 |
---|---|---|---|---|---|---|
PO 7800 19013001048 | n/a | SPECIAL SUPPORT EQUIPMENT | 111 | 02/25/2019 | Paid | $4,779.84 |