PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | SMITH & LOVELESS INC |
PAYMENT REQUEST | PRM 2200 11011010017 |
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 10101300338 | n/a | Transportation of Goods (Freight) | 121 | 01/11/2011 | Paid | $5.73 |
PO 2200 10101300338 | n/a | Pumps and Pump Accessories Maintenance and Repair | 111 | 01/11/2011 | Paid | $23.37 |