PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | INSCO DISTRIBUTING INC |
PAYMENT REQUEST | PRM 2200 10111004660 |
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 10060907168 | n/a | PARTS, BLOWER, INDUSTRIAL (BRAND LISTED OR EQUAL) | 111 | 11/12/2010 | Paid | $19.40 |