PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | SOUTHWEST GALVANIZING INC |
PAYMENT REQUEST | PRM 6200 11071428257 |
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 11052305292 | n/a | TUBING, STEEL | 111 | 07/15/2011 | Paid | $1,995.15 |