PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | A W CHESTERTON CO |
PAYMENT REQUEST | PRM 2200 11092335244 |
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 11082607373 | n/a | PACKING, PUMP | 111 | 09/26/2011 | Paid | $986.00 |
PO 2200 11082607373 | n/a | Transportation of Goods (Freight) | 121 | 09/26/2011 | Paid | $7.48 |