PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | POWERS MATERIAL HANDLING INC |
PAYMENT REQUEST | PRM 8200 08102403718 |
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 8200 08090217532 | n/a | CONTAINERS AND LIDS, REFUSE/FOOD/MATERIAL HANDLING | 121 | 10/27/2008 | Paid | $635.88 |
PO 8200 08090217532 | n/a | CONTAINERS AND LIDS, REFUSE/FOOD/MATERIAL HANDLING | 111 | 10/27/2008 | Paid | $4,031.94 |