PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ZIMMERMAN IND., INC. |
PAYMENT REQUEST | PRM 7800 22051820905 |
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 7800 21121700672 | n/a | SPECIAL SUPPORT EQUIPMENT | 121 | 05/19/2022 | Paid | $343.26 |
PO 7800 21121700672 | n/a | SPECIAL SUPPORT EQUIPMENT | 141 | 05/19/2022 | Paid | $192.72 |
PO 7800 21121700672 | n/a | Transportation of Goods (Freight) | 111 | 05/19/2022 | Paid | $948.70 |
PO 7800 21121700672 | n/a | SPECIAL SUPPORT EQUIPMENT | 131 | 05/19/2022 | Paid | $457.45 |
PO 7800 21121700672 | n/a | SPECIAL SUPPORT EQUIPMENT | 151 | 05/19/2022 | Paid | $2,541.62 |