PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PURVIS INDUSTRIES LTD |
PAYMENT REQUEST | PRM 8100 14093038753 |
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 8100 14090805476 | n/a | V-Belts, Industrial | 121 | 10/01/2014 | Paid | $42.25 |
PO 8100 14090805476 | n/a | V-Belts, Industrial | 111 | 10/01/2014 | Paid | $93.06 |