PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ANDRITZ SEPARATION INC |
PAYMENT REQUEST | PRM 2200 16090736636 |
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 AW160617082 | n/a | Transportation of Goods (Freight) | 111 | 09/08/2016 | Paid | $130.13 |
CT 2200 AW160617082 | n/a | Cavity Pumps, Progressive | 121 | 09/08/2016 | Paid | $14,400.00 |