PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CYCLONE TECHNOLOGY LLC |
PAYMENT REQUEST | PRM 8100 21040816751 |
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 21031901190 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 111 | 04/12/2021 | Paid | $124.29 |