PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | QUALITY EQUIPMENT CO |
PAYMENT REQUEST | PRM 8100 13102903625 |
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 13100100017 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 121 | 10/30/2013 | Paid | $41.15 |
PO 8100 13100100017 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 151 | 10/30/2013 | Paid | $90.44 |
PO 8100 13100100017 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 131 | 10/30/2013 | Paid | $102.00 |
PO 8100 13100100017 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 141 | 10/30/2013 | Paid | $105.51 |