PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ANDON SPECIALTIES |
PAYMENT REQUEST | PRM 2200 10100600639 |
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 10060106938 | n/a | Transportation of Goods (Freight) | 121 | 10/07/2010 | Paid | $11.65 |
PO 2200 10060106938 | n/a | PARTS AND ACCESSORIES, CHLORINE GAS DETECTOR | 111 | 10/07/2010 | Paid | $1,236.00 |