PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | PURVIS INDUSTRIES LTD |
PAYMENT REQUEST | PRM 8100 11031416540 |
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 11022303181 | n/a | FASTENER, CONVEYOR BELT | 121 | 03/15/2011 | Paid | $7.43 |
PO 8100 11022303181 | n/a | FASTENER, CONVEYOR BELT | 111 | 03/15/2011 | Paid | $421.50 |