PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CENTRAL TEXAS EQUIPMENT |
PAYMENT REQUEST | PRM 7800 09030219760 |
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 7800 09021307493 | n/a | FUEL SYSTEM | 111 | 03/03/2009 | Paid | $384.50 |