PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | DATUM EQUIPMENT COMPANY, INC. |
PAYMENT REQUEST | PRM 2200 12101601623 |
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 12082206481 | n/a | Reducers (In-Line, Worm Gear, Right Angle, Paralle | 111 | 10/17/2012 | Paid | $2,088.00 |
PO 2200 12082206481 | n/a | Transportation of Goods (Freight) | 121 | 10/17/2012 | Paid | $155.00 |