PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | DSM INC |
PAYMENT REQUEST | PRM 2200 08111205776 |
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 08103002035 | n/a | Machine Shop and Fabricating Services, Industrial | 111 | 11/13/2008 | Paid | $240.00 |