PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | BUTLER & LAND INC |
PAYMENT REQUEST | PRM 2200 10090936573 |
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 10072808537 | n/a | Transportation of Goods (Freight) | 121 | 09/10/2010 | Paid | $12.00 |
PO 2200 10072808537 | n/a | Flow Controllers and Recorders (For Liquids) | 111 | 09/10/2010 | Paid | $1,176.00 |