PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | QUALITY EQUIPMENT CO |
PAYMENT REQUEST | PRM 8100 13081632399 |
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 13071505273 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 111 | 08/19/2013 | Paid | $167.64 |
PO 8100 13071505273 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 121 | 08/19/2013 | Paid | $94.04 |
PO 8100 13071505273 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 131 | 08/19/2013 | Paid | $72.04 |