PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | JDV PROCESS EQUIPMENT CORPORATION |
PAYMENT REQUEST | PRM 2200 12042419480 |
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 12031403539 | n/a | Shaft Couplings, Flexible and Rigid | 111 | 04/25/2012 | Paid | $4,990.00 |