PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | GPE CONTROLS, INC. |
PAYMENT REQUEST | PRM 2200 16030216277 |
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 2200 15122901155 | n/a | Gaskets and Gasket Material | 111 | 03/03/2016 | Paid | $698.31 |