PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | LONESOME DOVE CAPITAL LP |
PAYMENT REQUEST | PRM 2200 08101602435 |
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 08082717192 | n/a | VALVE, STOP, AIR, IRON | 111 | 10/17/2008 | Paid | $280.00 |