PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | THE CHELSHUA CORPORTATION |
PAYMENT REQUEST | PRM 8100 13071929314 |
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 13062504925 | n/a | SPONGES, BUG, NYLON MESH COVERED | 111 | 07/22/2013 | Paid | $250.00 |