PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GREEN MOUNTAIN EQUIPMENT AND RENTAL LTD |
PAYMENT REQUEST | PRM 7800 09062233980 |
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 09061112139 | n/a | CARGO HANDLING, RESTRAINTS & L | 111 | 06/23/2009 | Paid | $1,705.47 |