PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | MONTOPOLIS SUPPLY CO L P |
PAYMENT REQUEST | PRM 6200 12121207344 |
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 12102400509 | n/a | Steel, Reinforcing, Mesh | 111 | 12/13/2012 | Paid | $288.00 |