PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | DOWNING MFG., INC. |
PAYMENT REQUEST | PRM 7800 11060824951 |
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 11051205134 | n/a | CARGO HANDLING, RESTRAINTS & L | 131 | 06/09/2011 | Paid | $45.60 |
PO 7800 11051205134 | n/a | CARGO HANDLING, RESTRAINTS & L | 111 | 06/09/2011 | Paid | $50.00 |
PO 7800 11051205134 | n/a | CARGO HANDLING, RESTRAINTS & L | 121 | 06/09/2011 | Paid | $30.00 |