PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | KNIGHTEN MACHINE & SERVICE, INC. |
PAYMENT REQUEST | PRM 2200 14012211425 |
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 AW131029009 | n/a | Cavity Pumps, Progressive | 121 | 01/23/2014 | Paid | $5,695.65 |
CT 2200 AW131029009 | n/a | Cavity Pumps, Progressive | 111 | 01/23/2014 | Paid | $15,103.80 |
CT 2200 AW131029009 | n/a | Transportation of Goods (Freight) | 131 | 01/23/2014 | Paid | $300.00 |