PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PURVIS INDUSTRIES LTD |
PAYMENT REQUEST | PRM 2200 15082636439 |
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 15080504064 | n/a | COUPLING GEARBOX TO STARTER GG4C GAS GENERATOR" | 131 | 08/27/2015 | Paid | $328.83 |
PO 2200 15080504064 | n/a | COUPLING GEARBOX TO STARTER GG4C GAS GENERATOR" | 111 | 08/27/2015 | Paid | $117.00 |
PO 2200 15080504064 | n/a | COUPLING GEARBOX TO STARTER GG4C GAS GENERATOR" | 121 | 08/27/2015 | Paid | $278.09 |