PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ACFM, INC. |
PAYMENT REQUEST | PRM 2200 21031814780 |
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 20110900277 | n/a | Air Compressors and Accessories, Maintenance and R | 111 | 03/22/2021 | Paid | $2,205.00 |
PO 2200 20110900277 | n/a | Transportation of Goods (Freight) | 121 | 03/22/2021 | Paid | $85.55 |