PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TASCOSA TOOL SERVICE INC |
PAYMENT REQUEST | PRM 2200 09051929908 |
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 09041718689 | n/a | HOSE FIRE DBL JACKET 1-1/2 IPT | 111 | 05/20/2009 | Paid | $546.00 |