PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | WASHING EQUIPMENT OF TEXAS INC |
PAYMENT REQUEST | PRM 6200 16010910396 |
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 6200 15073003978 | n/a | SOLVENT, CLEANING, DEGREASER | 111 | 01/11/2016 | Paid | $52.00 |