PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | AIR MOVING EQUIPMENT INC |
PAYMENT REQUEST | PRM 2200 11030215169 |
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 11010602124 | n/a | Motion Components, Linear (Shafts, Bearings, Suppo | 111 | 03/03/2011 | Paid | $3,519.30 |