PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | EQUIPMENT DEPOT |
PAYMENT REQUEST | PRM 7800 08093056155 |
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 08082517040 | n/a | Transportation of Goods (Freight) | 151 | 10/01/2008 | Paid | $11.10 |
PO 7800 08082517075 | n/a | Ignition System: Condensers, Points, Rotors, Spark | 131 | 10/01/2008 | Paid | $45.51 |