PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PINNACLE CNG SYSTEMS, LLC |
PAYMENT REQUEST | PRM 7800 09031822184 |
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 7800 09012210147 | MA 7800 NA070000060 | Gas Systems (Propane, Natural, etc.) - Architectur | 121 | 03/19/2009 | Paid | $2,073.85 |
DO 7800 09012210147 | MA 7800 NA070000060 | Gas Systems (Propane, Natural, etc.) - Architectur | 111 | 03/19/2009 | Paid | $2,232.29 |