PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | UNITED EQUIPMENT RENTALS GULF LP |
PAYMENT REQUEST | PRM 2200 08111005665 |
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 2200 08100100069 | n/a | BLADES, QUICKIE SAW 16" DUCTILE IRON | 111 | 11/12/2008 | Paid | $497.50 |