PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CENTRAL TEXAS EQUIPMENT |
PAYMENT REQUEST | PRM 6200 11081831855 |
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 6200 11072806678 | n/a | PARTS AND ACCESSORIES, JACK HAMMER | 111 | 08/19/2011 | Paid | $50.00 |
PO 6200 11072806678 | n/a | PARTS AND ACCESSORIES, JACK HAMMER | 112 | 08/19/2011 | Paid | $28.00 |
PO 6200 11072806678 | n/a | PARTS AND ACCESSORIES, JACK HAMMER | 113 | 08/19/2011 | Paid | $78.00 |
PO 6200 11072806678 | n/a | PARTS AND ACCESSORIES, JACK HAMMER | 114 | 08/19/2011 | Paid | $112.50 |