PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GAS CYLINDER SERVICES LLC |
PAYMENT REQUEST | PRM 8300 14110304079 |
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 |
---|---|---|---|---|---|---|
DO 8300 14100200357 | n/a | Hydrostatic Testing Services, Boiler | 121 | 11/04/2014 | Paid | $1,068.00 |
DO 8300 14101301236 | n/a | Hydrostatic Testing Services, Boiler | 111 | 11/04/2014 | Paid | $1,033.00 |