PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TULSA CHAIN.COM LLC |
PAYMENT REQUEST | PRM 8300 15082536350 |
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 8300 15072703930 | n/a | Chain Hooks, Links, Cold Shuts, Shackles, Slips, e | 111 | 08/26/2015 | Paid | $364.89 |