PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | TEXAS INDUSTRIAL RUBBER & |
PAYMENT REQUEST | PRM 2200 09110403928 |
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 09100900285 | n/a | SEALS, MECHANICAL | 111 | 11/05/2009 | Paid | $1,489.02 |