PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PURVIS INDUSTRIES LTD |
PAYMENT REQUEST | PRM 2200 11082332288 |
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 11072606628 | n/a | Shaft Couplings, Flexible and Rigid | 111 | 08/24/2011 | Paid | $293.00 |
PO 2200 11072606628 | n/a | Shaft Couplings, Flexible and Rigid | 121 | 08/24/2011 | Paid | $10.00 |