PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | ALL-TEX PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 12060123228 |
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 12041104053 | n/a | VALVES, GATE, CAST STEEL BODY, FLANGED, STAINLESS | 111 | 06/04/2012 | Paid | $1,397.70 |