PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | ALLIED TUBE & CONDUIT CORPORATION |
PAYMENT REQUEST | PRM 6200 09091443619 |
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 |
---|---|---|---|---|---|---|
DO 6200 09073128446 | n/a | POSTS, SIGN, STEEL | 111 | 09/15/2009 | Paid | $20,876.50 |
DO 6200 09073128446 | n/a | POSTS, SIGN, STEEL | 121 | 09/15/2009 | Paid | $1,000.00 |