PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MID-TEX SALES & SERVICE INC |
PAYMENT REQUEST | PRM 8500 11041820174 |
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 8500 11041104335 | n/a | PARTS, AUGER CORE DRILL (AUGER OR EQUAL) | 111 | 04/19/2011 | Paid | $881.36 |