PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DELEGARD TOOL OF TEXAS INC |
PAYMENT REQUEST | PRM 7800 08122311379 |
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 7800 08121604636 | n/a | Jacks, Safety Stands, Portable Cranes, and Parts ( | 111 | 12/29/2008 | Paid | $987.20 |