PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | ALLIED TUBE & CONDUIT CORPORATION |
PAYMENT REQUEST | PRM 6200 12031915964 |
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 12020307614 | n/a | POSTS, SIGN, STEEL | 121 | 03/20/2012 | Paid | $17,170.00 |
DO 6200 12020307614 | n/a | POSTS, SIGN, STEEL | 131 | 03/20/2012 | Paid | $2,915.00 |
DO 6200 12020307614 | n/a | POSTS, SIGN, STEEL | 111 | 03/20/2012 | Paid | $15,750.00 |