PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | INDUSTRIAL AIR SERVICES INC |
PAYMENT REQUEST | PRM 8100 13092436240 |
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 8100 13081205831 | n/a | Air Compressors and Accessories, Maintenance and R | 191 | 09/25/2013 | Paid | $40.00 |