PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | TEAM EAGLE INC |
PAYMENT REQUEST | PRM 8100 17110303272 |
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 17092103628 | n/a | Filters, Air Gauges and Valves, Pressure Regulator | 111 | 11/06/2017 | Paid | $2,622.80 |