PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PURVIS INDUSTRIES LTD |
PAYMENT REQUEST | PRM 2200 17041719328 |
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 17020201321 | n/a | Reducers (In-Line, Worm Gear, Right Angle, Paralle | 111 | 04/18/2017 | Paid | $2,786.50 |
PO 2200 17020201321 | n/a | MOTORS, ELECTRIC (MISC) | 121 | 04/18/2017 | Paid | $960.00 |