PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | ALLIED TUBE & CONDUIT CORPORATION |
PAYMENT REQUEST | PRM 6200 09112005753 |
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 09092333732 | n/a | POSTS, SIGN, STEEL | 111 | 11/23/2009 | Paid | $4,000.00 |