PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | VALVE SEALANT SUPPLY INC |
PAYMENT REQUEST | PRM 2200 15051124333 |
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 15033002494 | n/a | Grease, Lubrication Type | 121 | 05/12/2015 | Paid | $57.40 |
PO 2200 15033002494 | n/a | Grease, Lubrication Type | 111 | 05/12/2015 | Paid | $1,060.14 |