PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | JP BOWLIN CO LLC |
PAYMENT REQUEST | PRC 1100 MAX58963 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX73966 | n/a | Truck Scales and Railroad Track Scales | 111 | 05/22/2018 | Paid | $5,180.00 |