PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PURVIS INDUSTRIES, LLC |
PAYMENT REQUEST | PRM 2200 20100100010 |
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 20050600635 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 10/05/2020 | Paid | $16,261.20 |
CT 2200 20050600635 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 10/05/2020 | Paid | $26,306.02 |