PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | SASE COMPANY INC |
PAYMENT REQUEST | PRM 8100 12070526652 |
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 12061205174 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 151 | 07/06/2012 | Paid | $8.55 |
PO 8100 12061205174 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 121 | 07/06/2012 | Paid | $90.68 |
PO 8100 12061205174 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 131 | 07/06/2012 | Paid | $166.20 |
PO 8100 12061205174 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 111 | 07/06/2012 | Paid | $787.20 |
PO 8100 12061205174 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 141 | 07/06/2012 | Paid | $28.80 |