PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | APPLIED TOOL & SUPPLY L P |
PAYMENT REQUEST | PRM 2200 10020112654 |
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 09112501638 | n/a | PRESS, HYDRAULIC | 111 | 02/02/2010 | Paid | $1,368.40 |