PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | LONESOME DOVE CAPITAL LP |
PAYMENT REQUEST | PRM 2200 09030420140 |
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 08092619308 | n/a | Valve Operators, Accessories, Parts, and Tools (Se | 111 | 03/05/2009 | Paid | $2,916.08 |