PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | DEALERS TRUCK EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7800 10033019722 |
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 10032304931 | n/a | Transportation of Goods (Freight) | 121 | 03/31/2010 | Paid | $24.65 |