PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | WAUKESHA-PEARCE INDUSTRIES INC |
PAYMENT REQUEST | PRM 7800 10101201454 |
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 10090309618 | n/a | Ignition System: Condensers, Points, Rotors, Spark | 111 | 10/13/2010 | Paid | $781.56 |