PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CAPP INC |
PAYMENT REQUEST | PRM 2200 10011110431 |
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 09111701418 | n/a | Valve Operators, Accessories, Parts, and Tools (Se | 111 | 01/12/2010 | Paid | $1,260.00 |