PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WASHING EQUIPMENT OF TEXAS INC |
PAYMENT REQUEST | PRM 6200 12101802226 |
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 6200 12091406964 | n/a | High-Pressure Equipment and Accessories | 111 | 10/19/2012 | Paid | $580.37 |
PO 6200 12101000216 | n/a | High-Pressure Equipment and Accessories | 121 | 10/19/2012 | Paid | $1,281.45 |