PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | MONTOPOLIS SUPPLY CO L P |
PAYMENT REQUEST | PRM 6200 13052223571 |
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 13042903896 | n/a | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 111 | 05/23/2013 | Paid | $1,085.00 |