PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | MOTION INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 15063029623 |
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 15050602992 | n/a | CLAMPS, HOSE, PLATED AND STAINLESS STEEL - BRAND L | 111 | 07/01/2015 | Paid | $526.63 |