PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | VALLEN DISTRIBUTION INC. |
PAYMENT REQUEST | PRM 6200 18072626873 |
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 |
---|---|---|---|---|---|---|
DO 6200 18061911889 | n/a | Steel, Reinforcing, Bars and Rods | 111 | 07/27/2018 | Paid | $21,615.00 |
DO 6200 18071112847 | n/a | Steel, Reinforcing, Bars and Rods | 121 | 07/27/2018 | Paid | $6,146.40 |
DO 6200 18071913196 | n/a | Steel, Reinforcing, Bars and Rods | 131 | 07/27/2018 | Paid | $3,185.00 |