PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | ALCO OPERATIONS |
PAYMENT REQUEST | GAX 7400 10051015532 |
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 |
---|---|---|---|---|---|---|
n/a | Pipes and fittings | 104 | 05/27/2010 | Paid | $108.99 | |
n/a | Pipes and fittings | 101 | 05/27/2010 | Paid | $22.70 | |
n/a | Pipes and fittings | 109 | 05/27/2010 | Paid | $32.39 | |
n/a | Pipes and fittings | 107 | 05/27/2010 | Paid | $20.92 | |
n/a | Pipes and fittings | 103 | 05/27/2010 | Paid | $34.05 | |
n/a | Pipes and fittings | 106 | 05/27/2010 | Paid | $28.43 | |
n/a | Pipes and fittings | 102 | 05/27/2010 | Paid | $27.43 | |
n/a | Pipes and fittings | 105 | 05/27/2010 | Paid | $75.97 | |
n/a | Pipes and fittings | 108 | 05/27/2010 | Paid | $137.60 |