PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | VALLEN DISTRIBUTION INC. |
PAYMENT REQUEST | PRC 1100 MAX67381 |
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 MAX81729 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 121 | 04/23/2019 | Paid | $924.72 |
DOM 1100 MAX81729 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 111 | 04/23/2019 | Paid | $615.33 |