PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PUFFER-SWEIVEN L P |
PAYMENT REQUEST | PRM 2200 16033120195 |
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 16031002076 | n/a | GAUGES, DIAL INDICATOR | 111 | 04/01/2016 | Paid | $663.29 |