PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ZIMMERMAN IND., INC. |
PAYMENT REQUEST | PRM 7800 08100100142 |
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 7800 08072214886 | n/a | SPECIAL SUPPORT EQUIPMENT | 111 | 10/02/2008 | Paid | $3,267.25 |
PO 7800 08072214886 | n/a | Transportation of Goods (Freight) | 121 | 10/02/2008 | Paid | $53.73 |