PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | INDUSTRIAL AIR SERVICES INC |
PAYMENT REQUEST | PRM 8100 13092436240 |
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 8100 13082106019 | n/a | VALVES, EXHAUST | 111 | 09/25/2013 | Paid | $130.00 |
PO 8100 13082106019 | n/a | VALVES, EXHAUST | 151 | 09/25/2013 | Paid | $255.00 |
PO 8100 13082106019 | n/a | VALVES, EXHAUST | 121 | 09/25/2013 | Paid | $40.00 |
PO 8100 13082106019 | n/a | VALVES, EXHAUST | 141 | 09/25/2013 | Paid | $255.00 |
PO 8100 13082106019 | n/a | VALVES, EXHAUST | 131 | 09/25/2013 | Paid | $130.00 |