PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | TEXAS ALTERNATOR STARTER SERVICE |
PAYMENT REQUEST | PRM 2200 08101602440 |
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 08091718635 | n/a | REBUILD AND REWIND STANDARD T-FRAME ELECTRIC MOTOR | 111 | 10/17/2008 | Paid | $226.52 |