PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | STROUHAL TIRE RECAPPING PLANT, INC |
PAYMENT REQUEST | PRM 7800 14021013044 |
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 13121001206 | n/a | Wheels and Rims Including Wheel Covers and Hubcaps | 111 | 02/11/2014 | Paid | $390.50 |