PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOILER EQUIPMENT |
PAYEE | PAT'S SHEET METAL SHOP |
PAYMENT REQUEST | PRM 7400 11060724756 |
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 11042604719 | n/a | HOSE, AIR DUCT | 111 | 06/08/2011 | Paid | $490.00 |