PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | T&V OPTIMUM, LLC |
PAYMENT REQUEST | PRC 1100 MAX14626 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX18742 | n/a | Steel, Fabricated: Beams, Gabions, Gratings, Walkw | 141 | 03/21/2012 | Paid | $385.00 |
CTM 1100 MAX18742 | n/a | Steel, Fabricated: Beams, Gabions, Gratings, Walkw | 111 | 03/21/2012 | Paid | $6,179.00 |
CTM 1100 MAX18742 | n/a | Steel, Fabricated: Beams, Gabions, Gratings, Walkw | 121 | 03/21/2012 | Paid | $2,350.00 |
CTM 1100 MAX18742 | n/a | Steel, Fabricated: Beams, Gabions, Gratings, Walkw | 131 | 03/21/2012 | Paid | $966.00 |