PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ROTASERV, LP |
PAYMENT REQUEST | PRM 2200 09042226885 |
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 |
---|---|---|---|---|---|---|
CT 2200 09022000950 | n/a | Cavity Pumps, Progressive | 121 | 04/23/2009 | Paid | $5,273.76 |
CT 2200 09022000950 | n/a | Transportation of Goods (Freight) | 131 | 04/23/2009 | Paid | $250.00 |
CT 2200 09022000950 | n/a | Cavity Pumps, Progressive | 111 | 04/23/2009 | Paid | $13,985.08 |