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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE B & H CUSTOM HITCHES INC
PAYMENT REQUEST PRM 1500 10071530508

Total:$2,525.00

Purchase Orders | Select from Below
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 1500 10041405560 n/a Powerlift Tailgate 121 07/16/2010 Paid $375.00
PO 1500 10041405560 n/a Powerlift Tailgate 111 07/16/2010 Paid $2,150.00
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