PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | CORR TECH INC |
PAYMENT REQUEST | PRM 2200 14101301313 |
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 14092405732 | n/a | Pipe Fittings, Misc. (Not Otherwise Classified) | 111 | 10/14/2014 | Paid | $159.42 |