PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | PAGE INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 8100 16090736812 |
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 |
---|---|---|---|---|---|---|
DO 8100 16080217347 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 121 | 09/08/2016 | Paid | $4,430.00 |
DO 8100 16081217947 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 111 | 09/08/2016 | Paid | $2,360.00 |