PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOILER EQUIPMENT |
PAYEE | AMERICAN HERMETICS INC |
PAYMENT REQUEST | PRM 7400 10060726400 |
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 7400 10031204667 | n/a | PROTECTORS, VOLTAGE | 111 | 06/08/2010 | Paid | $303.56 |