PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INDUSTRIAL SYSTEMS INC |
PAYMENT REQUEST | PRM 8700 13120406914 |
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 8700 13092306629 | n/a | Dust Collectors, Industrial Type | 111 | 12/05/2013 | Paid | $4,362.00 |