PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | WAUKESHA-PEARCE INDUSTRIES INC |
PAYMENT REQUEST | PRM 7800 10111605230 |
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 10110100807 | n/a | Tanks, Fuel, Auxiliary | 111 | 11/17/2010 | Paid | $2,653.75 |