PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | APOGEE ELEMENTS |
PAYMENT REQUEST | PRM 2200 10100600666 |
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 10072608420 | n/a | Transportation of Goods (Freight) | 121 | 10/07/2010 | Paid | $51.87 |
PO 2200 10072608420 | n/a | Filters, Air Gauges and Valves, Pressure Regulator | 111 | 10/07/2010 | Paid | $478.00 |