PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | MOTION INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 11062426492 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW110516083 | n/a | Lubricants, Industrial Type | 111 | 06/27/2011 | Paid | $7,650.00 |