PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | SAN ANTONIO BELTING & PULLEY COMPANY INC |
PAYMENT REQUEST | PRM 2200 09052730898 |
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 09021907739 | n/a | PULLERS, PACKING, FORGED STEEL. T HANDLE, SPRING S | 111 | 05/28/2009 | Paid | $756.24 |