PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | MILE-X EQUIPMENT INC |
PAYMENT REQUEST | PRM 8100 12092835574 |
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 8100 12090406699 | n/a | TANK, PROPANE | 111 | 10/01/2012 | Paid | $529.00 |