PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CI ACTUATION |
PAYMENT REQUEST | PRM 2200 08102303437 |
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 08092218983 | n/a | GASKETS, PUMP | 111 | 10/24/2008 | Paid | $82.00 |
PO 2200 08092218983 | n/a | Transportation of Goods (Freight) | 121 | 10/24/2008 | Paid | $5.34 |