PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | RULE STEEL TANKS INC |
PAYMENT REQUEST | PRM 1500 11121306922 |
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 1500 11100700172 | n/a | PARTS AND FITTINGS, HYDRAULIC (MISC.) | 111 | 12/14/2011 | Paid | $4,863.55 |