PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TEXAS INDUSTRIAL RUBBER & |
PAYMENT REQUEST | PRM 2200 08101602439 |
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 08092519215 | n/a | Acid/Chemical Hose and Fittings | 111 | 10/17/2008 | Paid | $914.04 |