PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | SSPS INC |
PAYMENT REQUEST | PRM 8100 15062529216 |
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 15042312491 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 111 | 06/26/2015 | Paid | $3,856.04 |