PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TOTER INC |
PAYMENT REQUEST | PRM 1500 10080332592 |
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 |
---|---|---|---|---|---|---|
CT 1500 10061501234 | n/a | Mud Jack Hose | 121 | 08/04/2010 | Paid | $16,250.00 |
CT 1500 10061501234 | n/a | Mud Jack Hose | 111 | 08/04/2010 | Paid | $16,250.00 |