PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | WESTCOAST ROTOR INC |
PAYMENT REQUEST | PRM 2200 13090934228 |
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 |
---|---|---|---|---|---|---|
DO 2200 13080118525 | n/a | Cavity Pumps, Progressive | 111 | 09/10/2013 | Paid | $2,113.00 |