PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MIDLAND MANUFACTURING |
PAYMENT REQUEST | PRM 2200 21052521257 |
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 21041401391 | n/a | VALVES, RELIEF AND SAFETY | 111 | 05/27/2021 | Paid | $1,639.28 |
PO 2200 21041401391 | n/a | Transportation of Goods (Freight) | 121 | 05/27/2021 | Paid | $67.94 |