PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | TEXAS FLUID POWER PRODUCTS |
PAYMENT REQUEST | PRM 2200 13030816310 |
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 13021902636 | n/a | Pressure Controllers, Indicators, and Recorders | 111 | 03/11/2013 | Paid | $475.13 |