PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ARTHUR FLUID SYSTEM TECHNOLOGIES |
PAYMENT REQUEST | PRM 2200 10050623215 |
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 2200 10040505269 | n/a | Detectors and Parts, Dust and Gas | 111 | 05/07/2010 | Paid | $150.84 |