PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ENERGY XTREME LLC |
PAYMENT REQUEST | PRM 6400 15050523742 |
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 |
---|---|---|---|---|---|---|
DO 6400 15022609253 | n/a | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 111 | 05/08/2015 | Paid | $21,475.00 |