PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GREENBERG ENGINEERING CO |
PAYMENT REQUEST | PRM 1100 11113005754 |
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 1100 11100500089 | n/a | BEARINGS, SLEEVED, ROLLER (BRAND LISTED OR EQUAL) | 111 | 12/01/2011 | Paid | $1,500.00 |
PO 1100 11100500089 | n/a | Transportation of Goods (Freight) | 121 | 12/01/2011 | Paid | $135.25 |