PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | MID-TEX SALES & SERVICE INC |
PAYMENT REQUEST | PRM 8100 12102303022 |
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 8100 12091807053 | n/a | PARTS AND ACCESSORIES, ICE MAKER (MISC.) | 111 | 10/24/2012 | Paid | $603.56 |