PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | MID-TEX SALES & SERVICE INC |
PAYMENT REQUEST | PRM 8500 14063028065 |
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 8500 14061704126 | n/a | Water Filters, Ice Machine | 111 | 07/01/2014 | Paid | $2,222.89 |