PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | INLAND TRUCK PARTS & SERVICE |
PAYMENT REQUEST | PRM 7800 09033023583 |
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 09031308907 | n/a | POWER TAKE OFF | 111 | 03/31/2009 | Paid | $147.50 |