PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | ALLIED TUBE & CONDUIT CORPORATION |
PAYMENT REQUEST | PRM 6200 11051722993 |
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 11042115168 | n/a | POSTS, SIGN, STEEL | 111 | 05/18/2011 | Paid | $14,330.00 |
DO 6200 11042115168 | n/a | POSTS, SIGN, STEEL | 131 | 05/18/2011 | Paid | $5,000.00 |
DO 6200 11042115168 | n/a | POSTS, SIGN, STEEL | 121 | 05/18/2011 | Paid | $5,830.00 |