PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | MARTIN SPROCKET & GEAR INC |
PAYMENT REQUEST | PRM 2200 17100300064 |
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 17092003612 | n/a | Conveyors, Screw Type | 111 | 10/04/2017 | Paid | $592.18 |