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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VDAL ENTERPRISES INC
PAYMENT REQUEST PRM 6400 15010509903

Total:$504.55

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 14120400897 n/a PARTS, AUTOMOTIVE SWITCH 131 01/06/2015 Paid $18.15
PO 6400 14120400897 n/a PARTS, AUTOMOTIVE SWITCH 121 01/06/2015 Paid $114.40
PO 6400 14120400897 n/a PARTS, AUTOMOTIVE SWITCH 111 01/06/2015 Paid $372.00
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