PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | HOESMAN INDUSTRIES |
PAYMENT REQUEST | PRM 2200 10101501886 |
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 |
---|---|---|---|---|---|---|
DO 2200 10082429399 | n/a | RISERS, MANHOLE, CONCRETE, MUST MEET MWD SPECIFICA | 111 | 10/18/2010 | Paid | $860.00 |