PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | GPE CONTROLS, INC. |
PAYMENT REQUEST | PRM 2200 16052525522 |
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 16032502299 | n/a | PARTS, GAS VALVE SPEED REDUCER | 111 | 05/26/2016 | Paid | $686.00 |