PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | EVANS EQUIPMENT INC |
PAYMENT REQUEST | PRM 1500 12070326404 |
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 1500 12060404999 | n/a | Cabins, Storage Buildings, etc. (Pre-Engineered in | 111 | 07/05/2012 | Paid | $3,325.00 |