PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | SASE COMPANY INC |
PAYMENT REQUEST | PRM 8100 17092735242 |
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 17081803272 | n/a | VACUUM CLEANERS AND ACCESSORIES, UPRIGHT, COMMERCI | 111 | 09/28/2017 | Paid | $1,995.00 |