PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PURVIS INDUSTRIES LTD |
PAYMENT REQUEST | PRM 2200 09042327071 |
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 09033109591 | n/a | BEARINGS (EXCEPT WHEEL BEARINGS AND SEALS -SEE CLA | 111 | 04/24/2009 | Paid | $252.48 |