PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | VIKING FENCE CO LTD |
PAYMENT REQUEST | PRM 6200 08112007257 |
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 08103002023 | n/a | PIPE, CORRUGATED STEEL, GALVANIZED | 111 | 11/21/2008 | Paid | $440.64 |