PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | VALLEN DISTRIBUTION INC. |
PAYMENT REQUEST | PRM 6200 19102202249 |
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 19101401210 | n/a | Steel, Reinforcing, Bars and Rods | 111 | 10/23/2019 | Paid | $3,124.80 |