PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | JOHN E TESTA |
PAYMENT REQUEST | PRC 1100 17101800176 |
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 MAX69619 | n/a | TOOL, FLARING | 111 | 10/23/2017 | Paid | $4,790.00 |
CTM 1100 MAX69619 | n/a | TOOL, FLARING | 121 | 10/23/2017 | Paid | $380.00 |