PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DAVID W JACKSON |
PAYMENT REQUEST | PRM 2200 13101101067 |
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 2200 13082806176 | n/a | Suction and Discharge Hose and Fittings | 111 | 10/14/2013 | Paid | $2,140.00 |
PO 2200 13082806176 | n/a | Transportation of Goods (Freight) | 121 | 10/14/2013 | Paid | $100.23 |