PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | SOUTH TEXAS ENVIRONMENTAL PRODUCTS INC |
PAYMENT REQUEST | PRM 8100 09030420223 |
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 8100 09010705456 | n/a | MOTORS, ELECTRIC (MISC) | 111 | 03/05/2009 | Paid | $167.40 |