PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TEXAS INDUSTRIAL RUBBER & |
PAYMENT REQUEST | PRM 2200 11021613649 |
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 10120101411 | n/a | HOSE, WATER, HIGH PRESSURE | 111 | 02/17/2011 | Paid | $1,864.00 |