PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | MONTOPOLIS SUPPLY CO L P |
PAYMENT REQUEST | PRM 6200 21042218106 |
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 21040501339 | n/a | Steel, Reinforcing, Bars and Rods | 112 | 04/26/2021 | Paid | $1,120.00 |
PO 6200 21040501339 | n/a | Steel, Reinforcing, Bars and Rods | 113 | 04/26/2021 | Paid | $1,250.00 |
PO 6200 21040501339 | n/a | Steel, Reinforcing, Bars and Rods | 111 | 04/26/2021 | Paid | $2,302.00 |