PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WASHING EQUIPMENT OF TEXAS INC |
PAYMENT REQUEST | PRM 6200 12021712820 |
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 11092108041 | n/a | WASHER, HIGH PRESSURE, COLD WATER, HEAVY DUTY | 111 | 02/21/2012 | Paid | $220.74 |
PO 6200 11122801838 | n/a | WASHER, HIGH PRESSURE, COLD WATER, HEAVY DUTY | 121 | 02/21/2012 | Paid | $228.24 |