PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | BOHLS EQUIPMENT CO/BOHLS BEARING |
PAYMENT REQUEST | PRM 8100 08120208729 |
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 8100 08082116830 | n/a | BEARINGS, BALL, SKF (SKF OR EQUAL) | 111 | 12/03/2008 | Paid | $195.10 |