PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | WESTERN OILFIELDS SUPPLY COMPANY |
PAYMENT REQUEST | PRM 2200 11112905600 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW111121017 | n/a | Polyethylene Tanks | 111 | 11/30/2011 | Paid | $7,766.38 |