PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | LONE STAR INT'L CORP |
PAYMENT REQUEST | PRM 2200 12121007008 |
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 12100500137 | n/a | Transportation of Goods (Freight) | 121 | 12/11/2012 | Paid | $48.00 |
PO 2200 12100500137 | n/a | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 111 | 12/11/2012 | Paid | $2,301.84 |