PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | J G B ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 18062824265 |
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 18061111494 | n/a | HOSE HI PRESSURE 1 IN ID & 1-1/2 IN OD, 400 FT LENGTH | 111 | 06/29/2018 | Paid | $6,944.00 |