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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VDAL ENTERPRISES INC
PAYMENT REQUEST PRM 6400 14082735023

Total:$1,488.00

Purchase Orders | Select from Below
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 14050603525 n/a Switches and Flashers, Automotive 111 08/28/2014 Paid $744.00
PO 6400 14080804961 n/a SWITCHES, AUTOMOTIVE - BRAND LISTED OR EQUAL 131 08/28/2014 Paid $744.00
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