PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | PRO-SERVE ENTERPRISES INC |
PAYMENT REQUEST | PRM 8200 09040925326 |
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 8200 09040609790 | n/a | V-Belts, Industrial | 111 | 04/10/2009 | Paid | $51.15 |