PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | A & J FITTINGS INC |
PAYMENT REQUEST | PRM 2200 10092738616 |
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 10022204001 | n/a | SEALANT, PIPE THREAD | 111 | 09/28/2010 | Paid | $1,811.12 |