PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GAS CYLINDER SERVICES LLC |
PAYMENT REQUEST | PRM 8300 15111004546 |
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 15110302469 | n/a | Hydrostatic Testing Services, Boiler | 111 | 11/12/2015 | Paid | $920.00 |