PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | AUGUST INDUSTRIES INC. |
PAYMENT REQUEST | PRM 2200 14050221779 |
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 14022402347 | n/a | Air Compressors and Accessories, Maintenance and R | 111 | 05/05/2014 | Paid | $3,263.80 |