PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | POWER SEAL PIPELINE PRODUCTS |
PAYMENT REQUEST | PRC 7400 23011200523 |
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 2200 22101200993 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 01/30/2023 | Paid | $12,662.69 |