PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | AUSTIN WINNELSON |
PAYMENT REQUEST | PRM 7400 11092335298 |
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 7400 11091607933 | n/a | PARTS AND ACCESSORIES, FLUSH VALVE | 111 | 09/26/2011 | Paid | $171.67 |