PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PURVIS INDUSTRIES LTD |
PAYMENT REQUEST | PRM 2200 14050521958 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW140219063 | n/a | Cavity Pumps, Progressive | 111 | 05/06/2014 | Paid | $5,760.00 |
CT 2200 AW140219063 | n/a | Transportation of Goods (Freight) | 121 | 05/06/2014 | Paid | $200.00 |