PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMERITEX PIPE & PRODUCTS LLC |
PAYMENT REQUEST | PRM 6300 22062023647 |
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 6300 22052500592 | n/a | Pipe, Concrete | 112 | 06/22/2022 | Paid | $250.00 |