PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | COMPACT CONSTRUCTION EQUIPMENT LLC |
PAYMENT REQUEST | PRM 7800 23081431323 |
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 23071902081 | n/a | TRANSMISSION - MAIN, MANUAL | 111 | 08/15/2023 | Paid | $4,999.95 |