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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE GREEN EQUIPMENT CO
PAYMENT REQUEST PRM 1100 10051123564
Purchase Orders | Select from Below
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 10020800692 n/a Metal Finders and Detectors, Pipe Locators, etc. 111 05/12/2010 Paid $406.00