PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | CORR TECH INC |
PAYMENT REQUEST | PRM 2200 09122908943 |
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 09110301024 | n/a | PIPE, PVC, SCH. 80, PLAIN ENDS | 111 | 12/30/2009 | Paid | $396.42 |
PO 2200 09112401600 | n/a | Pipe, PVC (Polyvinyl Chloride) | 121 | 12/30/2009 | Paid | $1,140.64 |