PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MILES & MILES OF TEXAS CO |
PAYMENT REQUEST | PRM 2200 10040820530 |
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 10030304329 | n/a | Smoke Bombs and Candles, Forestry | 111 | 04/09/2010 | Paid | $498.00 |