PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GREEN EQUIPMENT CO |
PAYMENT REQUEST | PRM 2200 10051123578 |
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 2200 10041605630 | n/a | Leak Detection and Vapor Monitoring Equipment | 111 | 05/12/2010 | Paid | $285.00 |