PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CENTRAL TEXAS HEAVY EQUIPMENT COMPANY |
PAYMENT REQUEST | PRM 2200 12080329391 |
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 12070505621 | n/a | Centrifugal Pumps, Portable | 111 | 08/06/2012 | Paid | $238.50 |
PO 2200 12070505621 | n/a | Centrifugal Pumps, Portable | 112 | 08/06/2012 | Paid | $238.50 |