PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ACTION RIGGING & PUMP SERVICE INC |
PAYMENT REQUEST | PRM 8600 12022713722 |
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 8600 11102600594 | n/a | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 111 | 02/28/2012 | Paid | $2,025.00 |