PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | VDAL ENTERPRISES INC |
PAYMENT REQUEST | PRM 6400 13013012713 |
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 6400 13010301733 | n/a | SWITCHES, AUTOMOTIVE - BRAND LISTED OR EQUAL | 121 | 01/31/2013 | Paid | $20.90 |