PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CURTIS PETRO |
PAYMENT REQUEST | PRM 8100 10102703386 |
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 8100 10081709049 | n/a | Hand Tools, Air Conditioning and Heating Service T | 111 | 10/28/2010 | Paid | $21.15 |
PO 8100 10081709049 | n/a | Hand Tools, Air Conditioning and Heating Service T | 121 | 10/28/2010 | Paid | $94.00 |