PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CRAFT BEARING COMPANY, INC. |
PAYMENT REQUEST | PRM 2200 14020412444 |
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 |
---|---|---|---|---|---|---|
CT 2200 13102900054 | n/a | Transportation of Goods (Freight) | 121 | 02/05/2014 | Paid | $86.00 |
CT 2200 13102900054 | n/a | Bearing Assemblies (Including Hanger Bearings and | 111 | 02/05/2014 | Paid | $7,440.00 |