PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | ECCENTRIC PUMPS LLC |
PAYMENT REQUEST | PRM 2200 10100500436 |
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 10081709042 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 111 | 10/06/2010 | Paid | $2,025.00 |