PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | QUALITY EQUIPMENT CO |
PAYMENT REQUEST | PRM 8100 13102903625 |
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 8100 13100200046 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 111 | 10/30/2013 | Paid | $162.00 |