PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | MOTION INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 24032119370 |
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 24031301238 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 03/25/2024 | Outstanding | $249.03 |