PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | A & J FITTINGS INC |
PAYMENT REQUEST | PRM 2200 08122211210 |
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 |
---|---|---|---|---|---|---|
PO 2200 08110502312 | n/a | STEAM & STEAM CONDENSATE PIPING | 111 | 12/23/2008 | Paid | $195.87 |