PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WAUKESHA-PEARCE INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 13121607943 |
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 13102200398 | n/a | Tampers (Except Pneumatic) and Vibrating Flat Plat | 111 | 12/17/2013 | Paid | $2,739.00 |