PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | EAGLE ENERGY, INC |
PAYMENT REQUEST | PRM 2400 14011310640 |
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 2400 13110502747 | n/a | CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) CCTV CAMER | 111 | 01/14/2014 | Paid | $154,782.00 |