PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | ASERO STEEL SALES, INC |
PAYMENT REQUEST | PRM 2200 14021012949 |
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 2200 14012101818 | n/a | TUBING, SQUARE, STEEL | 131 | 02/11/2014 | Paid | $91.00 |
PO 2200 14012101818 | n/a | TUBING, SQUARE, STEEL | 121 | 02/11/2014 | Paid | $65.82 |
PO 2200 14012101818 | n/a | TUBING, SQUARE, STEEL | 111 | 02/11/2014 | Paid | $100.72 |