PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | AIR MOVING EQUIPMENT INC |
PAYMENT REQUEST | PRM 2200 23073129934 |
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 AW230524095 | n/a | PARTS, BLOWER, INDUSTRIAL (BRAND LISTED OR EQUAL) | 131 | 08/01/2023 | Paid | $593.00 |
CT 2200 AW230524095 | n/a | PARTS, BLOWER, INDUSTRIAL (BRAND LISTED OR EQUAL) | 121 | 08/01/2023 | Paid | $2,070.25 |