PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | SSPS INC |
PAYMENT REQUEST | PRM 8100 14102202849 |
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 14092921629 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 111 | 10/23/2014 | Paid | $368.00 |