PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PAYEE | TEXAS ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 13111505369 |
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 13091906584 | n/a | FUEL, OIL, GREASE AND LUBRICANTS | 111 | 11/18/2013 | Paid | $189.84 |