PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | STROUHAL TIRE RECAPPING PLANT, INC |
PAYMENT REQUEST | PRM 7800 10040220053 |
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 |
---|---|---|---|---|---|---|
CT 7800 10012100599 | n/a | Recapped/Retreaded Tires (See Class 928 if Recappi | 111 | 04/05/2010 | Paid | $13,391.45 |