PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | SANKO AMERICA, LLC |
PAYMENT REQUEST | PRM 2200 10112305938 |
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 10070907989 | n/a | Filter Paper and Membranes | 111 | 11/24/2010 | Paid | $2,400.00 |