PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 14042120654 |
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 |
---|---|---|---|---|---|---|
DO 7800 14022408517 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 141 | 04/22/2014 | Paid | $100.00 |