PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ROTASERV, LP |
PAYMENT REQUEST | PRM 2200 10020413211 |
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 09121602211 | n/a | SEALS, PROTECTIVE | 121 | 02/05/2010 | Paid | $700.00 |
PO 2200 09121602211 | n/a | Transportation of Goods (Freight) | 131 | 02/05/2010 | Paid | $20.00 |
PO 2200 09121602211 | n/a | SEALS, PROTECTIVE | 111 | 02/05/2010 | Paid | $708.00 |