PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | HANSON EQUIPMENT CO |
PAYMENT REQUEST | PRM 7800 09031221412 |
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 09021807635 | n/a | FUEL SYSTEM | 111 | 03/13/2009 | Paid | $11.50 |
PO 7800 09022407990 | n/a | SPECIAL SUPPORT EQUIPMENT | 141 | 03/13/2009 | Paid | $9.50 |