PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | WESTERN OILFIELDS SUPPLY COMPANY |
PAYMENT REQUEST | PRM 2200 12012510613 |
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 AW111215029 | n/a | Polyethylene Tanks | 111 | 01/26/2012 | Paid | $50.00 |
CT 2200 AW111215029 | n/a | Polyethylene Tanks | 121 | 01/26/2012 | Paid | $10,195.00 |