PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | INFILCO DEGREMONT INC |
PAYMENT REQUEST | PRM 2200 13102302602 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW130626150 | n/a | Conveyors, Screw Type | 111 | 10/24/2013 | Paid | $7,948.36 |
CT 2200 AW130626150 | n/a | Conveyors, Screw Type | 131 | 10/24/2013 | Paid | $2,904.86 |
CT 2200 AW130626150 | n/a | Conveyors, Screw Type | 121 | 10/24/2013 | Paid | $1,987.09 |