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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE OPUSKANE VEHICLE SUPPORT SOLUTIONS LTD
PAYMENT REQUEST PRM 7800 09071336042
Purchase Orders | Select from Below
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
DO 7800 09043019893 n/a Engines, Diesel (Automotive) and Replacement Parts 112 07/14/2009 Paid $191.07
DO 7800 09043019893 n/a Engines, Diesel (Automotive) and Replacement Parts 111 07/14/2009 Paid $191.07
DO 7800 09043019893 n/a Engines, Diesel (Automotive) and Replacement Parts 114 07/14/2009 Paid $191.07
DO 7800 09043019893 n/a Engines, Diesel (Automotive) and Replacement Parts 113 07/14/2009 Paid $191.07