PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RISCO SUPPLY CO INC |
PAYMENT REQUEST | PRM 2400 18102402622 |
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 2400 18081702919 | n/a | AIR FILTER COMPONENTS | 121 | 10/25/2018 | Paid | $1,517.04 |
PO 2400 18081702919 | n/a | Transportation of Goods (Freight) | 111 | 10/25/2018 | Paid | $112.27 |
PO 2400 18081702919 | n/a | AIR FILTER COMPONENTS | 131 | 10/25/2018 | Paid | $342.00 |