PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOILER EQUIPMENT |
PAYEE | DIGITAL AUTOMATION CONCEPTS |
PAYMENT REQUEST | PRM 7400 08120909807 |
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 08112603600 | n/a | FRAME | 111 | 12/10/2008 | Paid | $400.00 |