PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TITAN TRACKS LLC. |
PAYMENT REQUEST | PRM 7800 10111505041 |
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 10090209557 | n/a | PARTS, CASE TRACK LOADER (CASE OR EQUAL) | 111 | 11/16/2010 | Paid | $3,820.00 |