PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | WALKER PROCESS EQUIPMENT |
PAYMENT REQUEST | PRM 2200 14070728526 |
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 AW140430089 | n/a | Conveyors, Screw Type | 111 | 07/09/2014 | Paid | $32,196.00 |