PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | VALLEN DISTRIBUTION INC. |
PAYMENT REQUEST | PRC 1100 MAX55253 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX69514 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 121 | 11/17/2017 | Paid | $518.40 |
DOM 1100 MAX69514 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 131 | 11/17/2017 | Paid | $103.13 |
DOM 1100 MAX69514 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 111 | 11/17/2017 | Paid | $1,552.32 |