PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ASERO ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 09031221339 |
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 09020406919 | n/a | Welding Maintenance and Repair Services | 111 | 03/13/2009 | Paid | $350.00 |