PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | A W CHESTERTON CO |
PAYMENT REQUEST | PRM 2200 21061022573 |
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 |
---|---|---|---|---|---|---|
DO 2200 21052008399 | MA 2200 GA210000009 | Grease, USDA Approved for Food Processing | 111 | 06/14/2021 | Paid | $7,303.13 |