PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | DOGGETT EQUIPMENT SERVICES LTD |
PAYMENT REQUEST | PRM 8500 10051123715 |
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 8500 10042605894 | n/a | PARTS AND ACCESSORIES, BATTERY | 111 | 05/12/2010 | Paid | $371.23 |