PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | AUSTEX DRILLING & SAWING, INC. |
PAYMENT REQUEST | PRM 2200 09112305888 |
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 2200 09102100640 | n/a | BORING, DRILLING, TESTING AND SOUNDINGS | 111 | 11/24/2009 | Paid | $300.00 |