PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | INFILCO DEGREMONT INC |
PAYMENT REQUEST | PRM 2200 11053124081 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW110216056 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 06/01/2011 | Paid | $34,003.67 |