PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | HYDRAULIC HOUSE |
PAYMENT REQUEST | PRM 7800 09021217851 |
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 09011205710 | n/a | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 122 | 02/13/2009 | Paid | $6.78 |