PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PURVIS INDUSTRIES LTD |
PAYMENT REQUEST | PRM 2200 17041218841 |
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 17031001771 | n/a | Filters, Air Gauges and Valves, Pressure Regulator | 111 | 04/13/2017 | Paid | $180.00 |
PO 2200 17031001771 | n/a | Filters, Air Gauges and Valves, Pressure Regulator | 121 | 04/13/2017 | Paid | $14.70 |