PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | R.S. EQUIPMENT CO LLC |
PAYMENT REQUEST | PRM 9100 14103003838 |
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 9100 14090205339 | n/a | WASHER, HIGH PRESSURE, COLD WATER, HEAVY DUTY | 111 | 10/31/2014 | Paid | $4,999.99 |