PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SOUTHWEST TEXAS EQUIPMENT DIST INC |
PAYMENT REQUEST | PRM 8100 16042823531 |
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 16030301982 | n/a | Ice Making and Dispensing Machines (Not Dry Ice) | 111 | 04/29/2016 | Paid | $2,128.50 |