PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | LONE STAR INT'L CORP |
PAYMENT REQUEST | PRM 2200 14042320913 |
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 14031302672 | n/a | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 141 | 04/24/2014 | Paid | $88.85 |
PO 2200 14031302672 | n/a | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 151 | 04/24/2014 | Paid | $23.93 |
PO 2200 14031302672 | n/a | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 111 | 04/24/2014 | Paid | $2,407.16 |
PO 2200 14031302672 | n/a | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 121 | 04/24/2014 | Paid | $1,213.06 |
PO 2200 14031302672 | n/a | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 131 | 04/24/2014 | Paid | $453.00 |