PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ENERGY XTREME LLC |
PAYMENT REQUEST | PRM 7800 15092840068 |
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 7800 15081218676 | n/a | Electronic and Communication Equipment Services (I | 121 | 09/29/2015 | Paid | $747.50 |
DO 7800 15081218676 | n/a | Electronic and Communication Equipment Services (I | 111 | 09/29/2015 | Paid | $747.50 |