PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | WESTCOAST ROTOR INC |
PAYMENT REQUEST | PRM 2200 14050722457 |
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 14031109532 | n/a | Cavity Pumps, Progressive | 111 | 05/08/2014 | Paid | $2,437.00 |