PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | TRANTEX TRANSPORTATION PRODUCTS OF TEXAS INC |
PAYMENT REQUEST | PRM 7800 08100100137 |
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 08092018910 | n/a | SPECIAL SUPPORT EQUIPMENT | 121 | 10/02/2008 | Paid | $20.00 |