PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | UNITED EQUIPMENT RENTALS GULF LP |
PAYMENT REQUEST | PRM 6200 08112608323 |
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 6200 08100600314 | n/a | BLADES, DIAMOND | 141 | 12/01/2008 | Paid | $265.49 |