PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | CORR TECH INC |
PAYMENT REQUEST | PRM 2200 11120806554 |
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 11102700630 | n/a | PIPE, PVC, SCH. 80, PLAIN ENDS | 111 | 12/09/2011 | Paid | $1,814.40 |