PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HOLMAN BOILER WORKS INC |
PAYMENT REQUEST | PRM 2200 14120206406 |
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 14100800133 | n/a | Boilers, High Pressure | 111 | 12/03/2014 | Paid | $506.36 |