PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | LARRY TED GILBREATH |
PAYMENT REQUEST | PRM 2200 10012111487 |
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 09111701417 | n/a | SEALS, WATER PUMP - BRAND LISTED OR EQUAL | 111 | 01/22/2010 | Paid | $500.00 |