PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CHEVRON USA INC |
PAYMENT REQUEST | PRM 1100 12121307430 |
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 |
---|---|---|---|---|---|---|
CT 1100 12080101207 | n/a | Temperature Controllers, Indicators, and Recorders | 111 | 12/14/2012 | Paid | $8,265.00 |