PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | MEADWESTVACO CORP |
PAYMENT REQUEST | PRM 2200 12100100022 |
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 12081506366 | n/a | Control, Corrosion (Using Entrained Gas Eliminator | 111 | 10/02/2012 | Paid | $1,524.99 |