PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | WALKER PROCESS EQUIPMENT |
PAYMENT REQUEST | PRM 2200 14103003718 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW141009004 | n/a | CLEVISES, POLE LINE | 111 | 10/31/2014 | Paid | $7,040.00 |