PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | TRANTEX TRANSPORTATION PRODUCTS OF TEXAS INC |
PAYMENT REQUEST | PRM 2400 10083035466 |
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 10030204262 | n/a | Transportation of Goods (Freight) | 121 | 08/31/2010 | Paid | $10.00 |