PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | ATCO INTERNATIONAL |
PAYMENT REQUEST | PRM 8100 12062225190 |
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 |
---|---|---|---|---|---|---|
PO 8100 12052504861 | n/a | SEALANT, SELF-ADHESIVE, FOR SEALING CRACKS | 111 | 06/25/2012 | Paid | $159.40 |