PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | H & H WASTE OIL INC |
PAYMENT REQUEST | PRM 6200 09050528472 |
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 09042710602 | n/a | Galvanized Sheet Iron and Steel Tanks | 111 | 05/06/2009 | Paid | $499.03 |