PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 11082632776 |
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 7800 11062105878 | n/a | CHEMICALS AND SOLVENTS, COMMERCIAL (IN BULK) | 111 | 08/29/2011 | Paid | $624.94 |