PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOILER EQUIPMENT |
PAYEE | HOLLAND EQUIPMENT COMPANY |
PAYMENT REQUEST | GAX 7400 12090420717 |
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 |
---|---|---|---|---|---|---|
n/a | Boiler equipment | 101 | 09/24/2012 | Paid | $65.00 |