PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ROTASERV, LP |
PAYMENT REQUEST | PRM 2200 16062929243 |
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 16051702943 | n/a | Mechanical Pump and Shaft Seals | 121 | 06/30/2016 | Paid | $1,906.74 |
PO 2200 16051702943 | n/a | Transportation of Goods (Freight) | 131 | 06/30/2016 | Paid | $24.55 |
PO 2200 16051702943 | n/a | Mechanical Pump and Shaft Seals | 111 | 06/30/2016 | Paid | $1,845.99 |