PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PURVIS INDUSTRIES LTD |
PAYMENT REQUEST | PRM 2200 09042327071 |
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 2200 08120203758 | n/a | Roller Taper Bearings and Parts | 131 | 04/24/2009 | Paid | $50.00 |
PO 2200 08120203758 | n/a | Roller Taper Bearings and Parts | 121 | 04/24/2009 | Paid | $2,128.56 |