PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WASHING EQUIPMENT OF TEXAS INC |
PAYMENT REQUEST | PRM 6200 10102102508 |
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 10081722826 | n/a | WASHER, HIGH PRESSURE, COLD WATER, HEAVY DUTY | 131 | 10/22/2010 | Paid | $309.16 |
PO 6200 10101200313 | n/a | WASHER, HIGH PRESSURE, COLD WATER, HEAVY DUTY | 121 | 10/22/2010 | Paid | $505.40 |
PO 6200 10101200314 | n/a | WASHER, HIGH PRESSURE, COLD WATER, HEAVY DUTY | 111 | 10/22/2010 | Paid | $490.40 |