PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | RAWSON L P |
PAYMENT REQUEST | PRM 2200 09102903208 |
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 09102000566 | n/a | Transportation of Goods (Freight) | 121 | 10/30/2009 | Paid | $25.37 |
PO 2200 09102000566 | n/a | CONNECTOR STL TUBE GLAND RING TY 1/2 IN | 111 | 10/30/2009 | Paid | $20.10 |