PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COUFAL-PRATER EQUIPMENT LLC |
PAYMENT REQUEST | PRM 8200 19021311932 |
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 8200 18120500576 | n/a | PRESSURE WASHER, COLD WATER | 111 | 02/14/2019 | Paid | $3,269.00 |