PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | ALL-TEX PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 13072329575 |
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 13062504910 | n/a | PLUG, BRASS FITTING, ALL SIZES NOMINAL | 111 | 07/24/2013 | Paid | $498.86 |