PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | MOTION INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 13022614983 |
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 2200 12122001619 | n/a | ADDITIVES, GEAR OIL, NON-FLAMMABLE | 111 | 02/27/2013 | Paid | $478.64 |