PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | J G B ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 17082331442 |
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 |
---|---|---|---|---|---|---|
DO 2200 17072413903 | n/a | HOSE BLUE HI PRESSURE 3/4IN X 500FT REEL 3000 PSI | 131 | 08/24/2017 | Paid | $2,290.00 |
DO 2200 17072413903 | n/a | HOSE HI PRESSURE 1 IN ID & 1-1/2 IN OD, 500 FT LENGTH | 111 | 08/24/2017 | Paid | $2,170.00 |
DO 2200 17072413903 | n/a | HOSE HI PRESSURE 1 IN ID & 1-1/2 IN OD, 400 FT LENGTH | 121 | 08/24/2017 | Paid | $1,736.00 |