PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-HYDRAULIC EQUIPMNT |
PAYEE | TEXAS ENTERPRISES INC |
PAYMENT REQUEST | PRM 1100 11012711974 |
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 1100 10091509900 | n/a | OIL, HYDRAULIC | 111 | 01/28/2011 | Paid | $2,571.36 |