PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ROMCO EQUIPMENT CO |
PAYMENT REQUEST | PRM 8100 20100700713 |
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 20100100004 | n/a | BROOMS, WAFER | 111 | 10/12/2020 | Paid | $826.56 |