PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | RISCO SUPPLY CO INC |
PAYMENT REQUEST | PRM 2200 12022213112 |
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 11111601099 | n/a | FILTER, AUTOMATIC ROLL, FOR ROLL-O-MAT SYSTEMS | 111 | 02/23/2012 | Paid | $1,231.20 |