PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | BOHLS EQUIPMENT CO/BOHLS BEARING |
PAYMENT REQUEST | PRM 8100 11100700805 |
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 8100 11083107525 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 10/10/2011 | Paid | $7.27 |
PO 8100 11083107525 | n/a | CHAIN, ROLLER, SINGLE STRAND | 111 | 10/10/2011 | Paid | $9.85 |
PO 8100 11083107525 | n/a | CHAIN, ROLLER, SINGLE STRAND | 121 | 10/10/2011 | Paid | $57.88 |