PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SURFACE PREPARATION - TEXAS LLC |
PAYMENT REQUEST | PRM 2200 09090242496 |
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 2200 09061812341 | n/a | PARTS AND ACCESSORIES, SANDBLASTING EQUIP. | 111 | 09/03/2009 | Paid | $130.00 |