PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | SPECTRUM EQUIPMENT PARTNERS LTD |
PAYMENT REQUEST | PRM 2200 12032716719 |
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 11103100699 | n/a | Filters: Air, Fuel, Oil, etc. | 111 | 03/28/2012 | Paid | $1,295.00 |