PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PEABODY GENERAL CONTRACTORS |
PAYMENT REQUEST | PRM 2200 12121407674 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW120907182 | n/a | Valves, Iron Body: Angle, Check, Gate, Globe, etc. | 111 | 12/17/2012 | Paid | $10,000.00 |