PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | WESTCOAST ROTOR INC |
PAYMENT REQUEST | PRM 2200 12082031038 |
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 |
---|---|---|---|---|---|---|
DO 2200 12031310132 | n/a | Cavity Pumps, Progressive | 111 | 08/21/2012 | Paid | $8,864.50 |