PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | VIKING FENCE CO LTD |
PAYMENT REQUEST | PRM 6200 15101401320 |
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 15092404704 | n/a | PLATES, GALVANIZED STEEL | 111 | 10/15/2015 | Paid | $465.08 |