PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | VALLEN DISTRIBUTION INC. |
PAYMENT REQUEST | PRC 1100 MAX83898 |
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 MAX95379 | n/a | Steel, Reinforcing, Bars and Rods | 111 | 10/19/2020 | Paid | $369.80 |
DOM 1100 MAX95379 | n/a | Steel, Reinforcing, Bars and Rods | 121 | 10/19/2020 | Paid | $1,450.80 |