PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | OPUSKANE VEHICLE SUPPORT SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7800 09102602778 |
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 09092815473 | n/a | Exhaust System: Clamps, Exhaust Pipes, Mufflers, T | 111 | 10/27/2009 | Paid | $567.54 |