PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | KNAPHEIDE TRUCK EQUIPMENT COMPANY SOUTHWEST |
PAYMENT REQUEST | PRM 7800 18062123713 |
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 18020801185 | n/a | TOOL COMPARTMENT BOXES, TRUCK | 111 | 06/22/2018 | Paid | $4,094.95 |