PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | SASE COMPANY INC |
PAYMENT REQUEST | PRM 8100 13053124584 |
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 13030803001 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 121 | 06/03/2013 | Paid | $1,856.50 |
PO 8100 13030803001 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 131 | 06/03/2013 | Paid | $26.28 |