PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | PURVIS INDUSTRIES LTD |
PAYMENT REQUEST | PRM 8100 09020216199 |
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 08120303856 | n/a | CHAIN, ROLLER | 111 | 02/03/2009 | Paid | $454.20 |