PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ACFM, INC. |
PAYMENT REQUEST | PRM 2200 09080338881 |
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 2200 09061612240 | n/a | BLOWERS: INDUSTRIAL TYPES | 111 | 08/04/2009 | Paid | $129.00 |
PO 2200 09061612240 | n/a | Transportation of Goods (Freight) | 121 | 08/04/2009 | Paid | $5.86 |