PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | BOHLS EQUIPMENT CO/BOHLS BEARING |
PAYMENT REQUEST | PRM 8100 14100100105 |
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 14081104985 | n/a | V-Belts, Industrial | 111 | 10/02/2014 | Paid | $417.00 |