PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CEN-TEX DETAIL SUPPLY LLC |
PAYMENT REQUEST | PRM 8300 16080633188 |
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 16072203858 | n/a | Chamois and Sponges (Including Car Wash Mittens an | 111 | 08/08/2016 | Paid | $510.10 |