PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | EDDY W. PABON |
PAYMENT REQUEST | PRM 8100 13061125494 |
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 13052304345 | n/a | FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL | 121 | 06/12/2013 | Paid | $31.50 |
PO 8100 13052304345 | n/a | FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL | 111 | 06/12/2013 | Paid | $375.00 |