PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | PURVIS INDUSTRIES LTD |
PAYMENT REQUEST | PRM 2200 15081234629 |
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 AW150331051 | n/a | Power Transmission Units: Chains, Gear Reducers, S | 111 | 08/13/2015 | Paid | $19,499.90 |