PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COMPRESSORWORLD |
PAYMENT REQUEST | PRM 1100 09051529678 |
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 1100 09022508090 | n/a | OIL, AIR COMPRESSOR | 111 | 05/18/2009 | Paid | $3,600.00 |