PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | BAKER DISTRIBUTING CO |
PAYMENT REQUEST | PRM 8100 16052625742 |
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 8100 16052002980 | n/a | VALVES, AIR COMPRESSOR | 111 | 05/27/2016 | Paid | $71.82 |