PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | A W CHESTERTON CO |
PAYMENT REQUEST | PRM 2200 10032318786 |
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 10020103375 | n/a | PACKING, PUMP | 111 | 03/24/2010 | Paid | $459.80 |
PO 2200 10020103375 | n/a | Transportation of Goods (Freight) | 121 | 03/24/2010 | Paid | $11.02 |