PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | BOHLS EQUIPMENT CO/BOHLS BEARING |
PAYMENT REQUEST | PRM 8100 15061728267 |
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 15033002517 | n/a | Sprockets and Gears (Roller Chain, Engineering, Sp | 121 | 06/18/2015 | Paid | $30.26 |
PO 8100 15033002517 | n/a | Sprockets and Gears (Roller Chain, Engineering, Sp | 111 | 06/18/2015 | Paid | $55.24 |