PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | VANAIR MANUFACTURING INC |
PAYMENT REQUEST | PRM 7800 09031621848 |
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 09022307930 | n/a | SPECIAL SUPPORT EQUIPMENT | 121 | 03/17/2009 | Paid | $16.05 |