PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | SOUTHWEST TEXAS EQUIPMENT DIST INC |
PAYMENT REQUEST | PRM 7400 08102403689 |
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 7400 08071614527 | n/a | FILTERS, WATER (ICE MACHINE) | 111 | 10/27/2008 | Paid | $2,074.00 |