PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | VIKING FENCE CO LTD |
PAYMENT REQUEST | PRM 6200 13020513214 |
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 13011001863 | n/a | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 111 | 02/06/2013 | Paid | $636.80 |