PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | ASERO ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 10032519143 |
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 10022304080 | n/a | TUBING, STEEL | 112 | 03/26/2010 | Paid | $82.52 |
PO 6200 10022304080 | n/a | TUBING, STEEL | 111 | 03/26/2010 | Paid | $253.08 |