PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | WESTCOAST ROTOR INC |
PAYMENT REQUEST | PRM 2200 10052725368 |
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 10032415222 | n/a | Cavity Pumps, Progressive | 111 | 05/28/2010 | Paid | $23,236.00 |
DO 2200 10043018769 | n/a | Cavity Pumps, Progressive | 121 | 05/28/2010 | Paid | $136.00 |