PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | SKIDRIL INC |
PAYMENT REQUEST | PRM 2400 10030316236 |
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 2400 09122802407 | n/a | BITS, DRILL, JOBBER'S LENGTH | 131 | 03/04/2010 | Paid | $14.63 |
PO 2400 09122802407 | n/a | BITS, DRILL, JOBBER'S LENGTH | 121 | 03/04/2010 | Paid | $80.00 |
PO 2400 09122802407 | n/a | BITS, DRILL, JOBBER'S LENGTH | 111 | 03/04/2010 | Paid | $260.00 |