PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CC LYNCH & ASSOC INC |
PAYMENT REQUEST | PRM 2200 13011510791 |
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 12122101640 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 01/16/2013 | Paid | $90.00 |
PO 2200 12122101640 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 01/16/2013 | Paid | $1,960.00 |