PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | TEAM EAGLE INC |
PAYMENT REQUEST | PRM 8100 17032116859 |
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 8100 17021501485 | n/a | VALVES, PRESSURE RELIEF, MARINE | 111 | 03/22/2017 | Paid | $235.80 |