PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | PURVIS INDUSTRIES, LLC |
PAYMENT REQUEST | PRM 8100 23080330336 |
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 23062609830 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 08/07/2023 | Paid | $584.29 |