PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | SAN ANTONIO BELTING & PULLEY COMPANY INC |
PAYMENT REQUEST | PRM 2200 09040825008 |
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 09022508048 | n/a | SEALS, STAINLESS STEEL | 111 | 04/09/2009 | Paid | $263.64 |