PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | MINCO PRODUCTS INC |
PAYMENT REQUEST | PRM 2200 08102804028 |
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 08053012221 | n/a | THERMOCOUPLE, PILOT LIGHT, WATER HEATER | 111 | 10/29/2008 | Paid | $197.60 |
PO 2200 08053012221 | n/a | Transportation of Goods (Freight) | 121 | 10/29/2008 | Paid | $49.50 |