PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ROTASERV, LP |
PAYMENT REQUEST | PRM 2200 11040418682 |
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 AW110131050 | n/a | Cavity Pumps, Progressive | 111 | 04/05/2011 | Paid | $15,457.10 |
CT 2200 AW110131050 | n/a | Transportation of Goods (Freight) | 121 | 04/05/2011 | Paid | $475.00 |