PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TRANTEX TRANSPORTATION PRODUCTS OF TEXAS INC |
PAYMENT REQUEST | PRM 2400 10042822397 |
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 2400 10030104223 | n/a | BRACKETS | 111 | 04/29/2010 | Paid | $400.00 |