PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | VIKING FENCE CO LTD |
PAYMENT REQUEST | PRM 6200 18041217548 |
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 18031401516 | n/a | FENCE, GUARDRAIL, STEEL | 111 | 04/13/2018 | Paid | $502.68 |