PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | AMERICAN FASTENERS INC |
PAYMENT REQUEST | PRM 2200 14100700591 |
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 14091105540 | n/a | Hardware, Fittings, Parts, and Supplies, Boat (Exc | 111 | 10/08/2014 | Paid | $308.51 |