PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | JOJU ABRAHAM |
PAYMENT REQUEST | PRM 2200 24011011003 |
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 24010200696 | n/a | GASKETS, PUMP | 121 | 01/11/2024 | Paid | $296.00 |
PO 2200 24010200696 | n/a | GASKETS, PUMP | 111 | 01/11/2024 | Paid | $119.00 |