PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | WESTCOAST ROTOR INC |
PAYMENT REQUEST | PRM 2200 13062526644 |
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 13053104464 | n/a | PUMPS AND PARTS, LUBE OIL | 111 | 06/26/2013 | Paid | $442.00 |