PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CIRCLE K TEXAS ENTERPRISES LLC |
PAYMENT REQUEST | PRM 6200 12100200283 |
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 6200 12070905669 | n/a | Land Levelers | 111 | 10/03/2012 | Paid | $465.90 |