PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | VDAL ENTERPRISES INC |
PAYMENT REQUEST | PRM 6400 12121007061 |
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 6400 12103000624 | n/a | PARTS, AUTOMOTIVE SWITCH | 111 | 12/11/2012 | Paid | $745.00 |