PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MILES & MILES OF TEXAS CO |
PAYMENT REQUEST | PRM 2200 09110604340 |
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 09091515068 | n/a | Metal Finders and Detectors, Pipe Locators, etc. | 111 | 11/09/2009 | Paid | $3,750.00 |