PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | ALAMO IRON WORKS INC |
PAYMENT REQUEST | PRM 2200 10052424814 |
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 2200 10042605915 | n/a | PIPE, STEEL, BLACK, SCH. 40, PLAIN END, SEAMLESS | 131 | 05/25/2010 | Paid | $381.40 |
PO 2200 10042605915 | n/a | PIPE, STEEL, BLACK, SCH. 40, PLAIN END, SEAMLESS | 132 | 05/25/2010 | Paid | $381.40 |