PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | RAWSON INC |
PAYMENT REQUEST | PRM 2200 16112104799 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW160811106 | n/a | SWITCHES, PRESSURE | 121 | 11/22/2016 | Paid | $1,300.00 |
CT 2200 AW160811106 | n/a | SWITCHES, PRESSURE | 111 | 11/22/2016 | Paid | $3,400.00 |