PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ROTARY COMPONENTS INTERNATIONAL, INC. |
PAYMENT REQUEST | PRM 2200 17022214006 |
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 17011201131 | n/a | Booster or Circulating Pumps, In-Line | 111 | 02/23/2017 | Paid | $2,201.00 |