PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | JERSEY EQUIPMENT CO OF HOUSTON |
PAYMENT REQUEST | PRM 2200 20052723841 |
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 20050601709 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 111 | 05/28/2020 | Paid | $4,950.00 |