PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | SPECTRUM EQUIPMENT PARTNERS LTD |
PAYMENT REQUEST | PRM 2200 12053123041 |
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 12050904555 | n/a | DUMPSTERS, PARTS AND ACCESSORIES | 111 | 06/01/2012 | Paid | $1,230.00 |
PO 2200 12050904555 | n/a | Transportation of Goods (Freight) | 121 | 06/01/2012 | Paid | $171.00 |