PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | WESTCOAST ROTOR INC |
PAYMENT REQUEST | PRM 2200 15081034330 |
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 15071417030 | n/a | Cavity Pumps, Progressive | 111 | 08/11/2015 | Paid | $800.00 |