PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PAYEE | TEXAS ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 15052726028 |
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 15040711348 | n/a | Lubricants, Industrial Type | 121 | 05/28/2015 | Paid | $1,631.80 |
DO 2200 15040711348 | n/a | Lubricants, Industrial Type | 111 | 05/28/2015 | Paid | $29.03 |