PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | VANAIR MANUFACTURING INC |
PAYMENT REQUEST | PRM 7800 09021217871 |
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 08122905067 | n/a | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 111 | 02/13/2009 | Paid | $345.84 |