PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | CORR TECH INC |
PAYMENT REQUEST | PRM 2200 08110404880 |
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 2200 08090217485 | n/a | VALVES, DIAPHRAGM, PVC, SCREWED ENDS, SCHEDULE 80, | 111 | 11/05/2008 | Paid | $239.40 |