PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | PROSERVANCHOR CRANE GROUP |
PAYMENT REQUEST | PRM 2200 09111305008 |
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 09100600177 | n/a | Transportation of Goods (Freight) | 121 | 11/16/2009 | Paid | $9.00 |
PO 2200 09100600177 | n/a | CONTROLS, PENDANT | 111 | 11/16/2009 | Paid | $295.00 |