PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | RDP TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 2200 09102202456 |
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 09082614503 | n/a | Transportation of Goods (Freight) | 121 | 10/23/2009 | Paid | $330.00 |
PO 2200 09082614503 | n/a | Mixers, Lime Slurry | 111 | 10/23/2009 | Paid | $2,940.00 |