PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SOUTHWEST TEXAS EQUIPMENT DIST INC |
PAYMENT REQUEST | PRM 2200 09031621759 |
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 09020406952 | n/a | Refrigerators and Freezers, Commercial | 111 | 03/17/2009 | Paid | $2,420.00 |