PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | R.S. EQUIPMENT CO LLC |
PAYMENT REQUEST | PRM 8100 15080534028 |
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 15061203394 | n/a | HOSE, CAR WASH | 121 | 08/06/2015 | Paid | $69.45 |