PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | PUFFER-SWEIVEN L P |
PAYMENT REQUEST | PRM 2200 09052030059 |
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 09021907725 | n/a | GAUGES, PRESSURE, MARINE | 111 | 05/21/2009 | Paid | $443.02 |