PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SURFACE PREPARATION - TEXAS LLC |
PAYMENT REQUEST | PRM 2200 09102302565 |
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 09091415021 | n/a | Sandblasting Equipment and Accessories | 111 | 10/26/2009 | Paid | $241.28 |