PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SIEMENS POSTAL PARCEL & AIRPORT LOGISTICS LLC |
PAYMENT REQUEST | PRM 8100 18052921707 |
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 8100 18010800929 | n/a | CASTERS, TRUCK, ROLLER BEARING, HEAVY DUTY MOLDED | 111 | 05/30/2018 | Paid | $2,656.00 |