PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CENTRAL TEXAS EQUIPMENT |
PAYMENT REQUEST | PRM 6200 22051220535 |
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 6200 22050601685 | n/a | HAMMERS, JACK, AIRLESS, SLIDE ACTION TYPE | 111 | 05/16/2022 | Paid | $2,344.75 |