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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WAUKESHA-PEARCE INDUSTRIES INC
PAYMENT REQUEST PRM 7800 10111605230
Purchase Orders | Select from Below
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 10110100807 n/a Tanks, Fuel, Auxiliary 111 11/17/2010 Paid $2,653.75