PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | SURFACE PREPARATION - TEXAS LLC |
PAYMENT REQUEST | PRM 2200 11012812204 |
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 10120601509 | n/a | Sandblasting Equipment and Accessories | 111 | 01/31/2011 | Paid | $278.80 |