PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PUMPS OF HOUSTON INC |
PAYMENT REQUEST | PRM 8600 10050623283 |
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 8600 10032404980 | n/a | PUMPS, PARTS AND ACCESSORIES, FEEDWATER | 111 | 05/07/2010 | Paid | $1,106.00 |