PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | UNIFIED SUPPLY & SERVICES CO., INC. |
PAYMENT REQUEST | PRM 8100 14062427446 |
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 14040103005 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 06/25/2014 | Paid | $2,170.00 |
PO 8100 14040103005 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 06/25/2014 | Paid | $505.00 |