PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CURTIS PETRO |
PAYMENT REQUEST | PRM 8100 11101701721 |
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 11092708206 | n/a | TOOLS, AUTOMOTIVE, MISCELLANEOUS | 111 | 10/18/2011 | Paid | $185.95 |