PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PREFERRED PUMP & EQUIPMENT L P |
PAYMENT REQUEST | PRM 6300 09101601979 |
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 6300 09071613279 | n/a | Trash Pumps, Portable, Engine-Driven | 121 | 10/19/2009 | Paid | $1,880.00 |