PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | BRICE COMPANY |
PAYMENT REQUEST | PRM 2200 15030215970 |
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 15010801370 | n/a | GAUGES, PRESSURE AND VACUUM | 111 | 03/03/2015 | Paid | $574.78 |