PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | SOUTHWEST GEO-SOLUTIONS INC |
PAYMENT REQUEST | PRM 6200 15100500365 |
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 6200 15071503779 | n/a | Grates, Guards, and Other Protective Devices For T | 111 | 10/06/2015 | Paid | $2,975.00 |