PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PURVIS INDUSTRIES, LLC |
PAYMENT REQUEST | PRM 2200 24011611483 |
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 AW230209041 | n/a | Conveyor Systems, Overhead | 121 | 01/17/2024 | Paid | $3,401.57 |
CT 2200 AW230209041 | n/a | Conveyor Systems, Overhead | 111 | 01/17/2024 | Paid | $2,265.53 |