PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PFC EQUIPMENT, INC. |
PAYMENT REQUEST | PRM 2200 24010310092 |
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 23122900690 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 111 | 01/04/2024 | Paid | $4,071.00 |