PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HOLT TEXAS LTD |
PAYMENT REQUEST | PRM 8100 14020412527 |
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 8100 14010701581 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 121 | 02/05/2014 | Paid | $84.32 |
PO 8100 14010701581 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 111 | 02/05/2014 | Paid | $129.91 |
PO 8100 14010701581 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 131 | 02/05/2014 | Paid | $3.00 |