PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GAS CYLINDER SERVICES LLC |
PAYMENT REQUEST | PRM 8300 16041821988 |
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 16040410636 | n/a | Hydrostatic Testing Services, Boiler | 111 | 04/19/2016 | Paid | $870.50 |