PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | VALVE SEALANT SUPPLY INC |
PAYMENT REQUEST | PRM 2200 18120605962 |
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 18103000301 | n/a | Grease, Lubrication Type | 121 | 12/07/2018 | Paid | $87.10 |
PO 2200 18103000301 | n/a | Grease, Lubrication Type | 111 | 12/07/2018 | Paid | $1,527.28 |