PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | AMERIPIPE SUPPLY CO |
PAYMENT REQUEST | PRM 2200 10040720307 |
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 10021103711 | n/a | TEES, PVC, SCH. 80, SOCKET | 111 | 04/08/2010 | Paid | $501.28 |