PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | TEXAS ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 17112004540 |
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 |
---|---|---|---|---|---|---|
DO 2200 17100400412 | n/a | Lubricants, Industrial Type | 111 | 11/21/2017 | Paid | $73.94 |