PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | INLAND TRUCK PARTS & SERVICE |
PAYMENT REQUEST | PRM 7800 09052730976 |
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 09050811072 | n/a | POWER TAKE OFF | 111 | 05/28/2009 | Paid | $524.20 |