PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | SHERMCO INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 19052221658 |
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 19050100409 | n/a | Motor Rewinding and Repairing, Electric | 111 | 05/23/2019 | Paid | $43,797.00 |