PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | NCH CORPORATION |
PAYMENT REQUEST | PRM 2200 09092144380 |
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 09071013040 | n/a | COATINGS, PROTECTIVE, ELECTRICAL | 111 | 09/22/2009 | Paid | $241.77 |