PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | LONE STAR INT'L CORP |
PAYMENT REQUEST | PRM 2200 14032417394 |
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 14021302177 | n/a | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 121 | 03/25/2014 | Paid | $80.00 |
PO 2200 14021302177 | n/a | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 111 | 03/25/2014 | Paid | $1,314.80 |
PO 2200 14021302177 | n/a | Transportation of Goods (Freight) | 131 | 03/25/2014 | Paid | $14.20 |