PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | BATTERIES PLUS SAN ANTONIO |
PAYMENT REQUEST | PRM 2200 12041017960 |
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 12032303706 | n/a | ELECTROLYTE FOR STORAGE BATTERIES (BATTERY ACID) | 111 | 04/11/2012 | Paid | $293.00 |