PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | MONTOPOLIS SUPPLY CO L P |
PAYMENT REQUEST | PRM 6200 11050221380 |
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 6200 11041204375 | n/a | Steel, Reinforcing, Bars and Rods | 111 | 05/03/2011 | Paid | $924.00 |