PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VALVE SEALANT SUPPLY INC |
PAYMENT REQUEST | PRM 2200 12062225094 |
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 12032603720 | n/a | Lubrication Equipment: Guns, Hoses, Fittings, Lubr | 111 | 06/25/2012 | Paid | $2,967.74 |