PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PINNACLE INDUSTRIES, LTD |
PAYMENT REQUEST | PRM 2200 20102802654 |
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 |
---|---|---|---|---|---|---|
CT 2200 20091801193 | n/a | Transportation of Goods (Freight) | 111 | 11/02/2020 | Paid | $125.00 |