PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GOODWAY TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 2200 12081430427 |
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 12071305778 | n/a | TUBES, BOILER | 111 | 08/15/2012 | Paid | $2,200.00 |