PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | MATERIALS PRODUCTS INT'L LTD |
PAYMENT REQUEST | PRM 6200 13020413063 |
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 6200 13011101903 | n/a | SAND, INDUSTRIAL, SANDBLASTING TYPE | 111 | 02/05/2013 | Paid | $348.50 |