PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | TEXAS INDUSTRIAL RUBBER & |
PAYMENT REQUEST | PRM 2200 09102102317 |
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 09100200066 | n/a | HOSE ASSEMBLIES, MISCELLANEOUS | 111 | 10/22/2009 | Paid | $651.16 |