PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TRUCKFITTERS LLC |
PAYMENT REQUEST | PRM 7800 19041818361 |
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 19030101317 | n/a | Powerlift Tailgate | 111 | 04/19/2019 | Paid | $4,215.00 |