PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | SSPS INC |
PAYMENT REQUEST | PRM 8100 14100100109 |
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 |
---|---|---|---|---|---|---|
DO 8100 14090219928 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 111 | 10/02/2014 | Paid | $2,967.00 |