PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | VISION MACHINE, INC. |
PAYMENT REQUEST | PRM 2200 20051422820 |
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 2200 20050808995 | n/a | Centrifuges, Water Treatment | 111 | 05/18/2020 | Paid | $2,399.00 |