PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PAYEE | TEXAS ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 15012311885 |
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 2200 14121805315 | n/a | Lubricants, Industrial Type | 111 | 01/26/2015 | Paid | $839.80 |