PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HOLMAN BOILER WORKS INC |
PAYMENT REQUEST | PRM 2200 11011410561 |
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 10102200606 | n/a | Boilers, High Pressure | 131 | 01/18/2011 | Paid | $1,063.00 |
PO 2200 10122701908 | n/a | Boilers, High Pressure | 111 | 01/18/2011 | Paid | $340.00 |