PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | SASE COMPANY INC |
PAYMENT REQUEST | PRM 8100 14021213357 |
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 14011301726 | n/a | STRIPE REMOVER MACHINE PARTS (BRAND LISTED OR EQUA | 111 | 02/13/2014 | Paid | $90.14 |