PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | SOUTHWEST COMPANIES LTD |
PAYMENT REQUEST | PRM 7800 08120108474 |
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 08111702943 | n/a | SUSPENSION | 121 | 12/02/2008 | Paid | $13.08 |
PO 7800 08111702953 | n/a | VEHICLE COUPLING SYSTEM | 141 | 12/02/2008 | Paid | $16.33 |