PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | BOHLS EQUIPMENT CO/BOHLS BEARING |
PAYMENT REQUEST | PRM 8100 13052423877 |
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 13041503648 | n/a | BEARINGS, WHEEL | 111 | 05/28/2013 | Paid | $281.38 |