PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SKIDRIL INC |
PAYMENT REQUEST | PRM 6200 09010812911 |
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 08121904903 | n/a | DRIVERS, NUT, HAND, STEEL HOLLOW SHAFT W/COLOR COD | 111 | 01/09/2009 | Paid | $454.32 |