PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | GOODWAY TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8100 13041219661 |
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 13031403091 | n/a | HARDWARE TOOLS AND PARTS | 121 | 04/15/2013 | Paid | $9.00 |
PO 8100 13031403091 | n/a | HARDWARE TOOLS AND PARTS | 131 | 04/15/2013 | Paid | $18.00 |
PO 8100 13031403091 | n/a | HARDWARE TOOLS AND PARTS | 141 | 04/15/2013 | Paid | $120.00 |
PO 8100 13031403091 | n/a | HARDWARE TOOLS AND PARTS | 111 | 04/15/2013 | Paid | $71.50 |