PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CRAFCO TEXAS INC |
PAYMENT REQUEST | PRM 6200 09010812907 |
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 08103001989 | n/a | SQUEEGEES, ASPHALT | 111 | 01/09/2009 | Paid | $457.52 |