PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | GK TECHSTAR LLC |
PAYMENT REQUEST | PRM 2200 20022715066 |
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 20012900957 | n/a | Transmitters, Pressure | 111 | 02/28/2020 | Paid | $2,551.50 |