PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | VANDERLANDE INDUSTRIES INC. |
PAYMENT REQUEST | PRM 8100 22061323249 |
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 22032206174 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 06/16/2022 | Paid | $1,433.67 |