PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | QUALITY EQUIPMENT CO |
PAYMENT REQUEST | PRM 8100 13082733428 |
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 13080205663 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 111 | 08/28/2013 | Paid | $59.67 |