PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL ELECTRIC MOTORS-WATER UT |
PAYEE | PURVIS INDUSTRIES LTD |
PAYMENT REQUEST | PRM 2200 15080533881 |
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 15060803330 | n/a | MOTORS, ELECTRIC, 1 PHASE | 111 | 08/06/2015 | Paid | $1,850.00 |