PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | A & J FITTINGS INC |
PAYMENT REQUEST | PRM 2200 09090843014 |
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 09042310481 | n/a | SEALANT, JOINT, SYNTHETIC POLYMER, COLD POURABLE, | 111 | 09/09/2009 | Paid | $917.01 |