PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | TILLMAN AND ASSOCIATES, INC. |
PAYMENT REQUEST | PRM 2200 11040619029 |
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 11021603068 | n/a | Heating Elements, Electric | 111 | 04/07/2011 | Paid | $3,443.50 |