PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | ALCO OPERATIONS |
PAYMENT REQUEST | GAX 7400 10111202883 |
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 | 103 | 11/19/2010 | Paid | $20.58 | |
n/a | Pipes and fittings | 101 | 11/19/2010 | Paid | $15.47 | |
n/a | Pipes and fittings | 104 | 11/19/2010 | Paid | $79.78 | |
n/a | Pipes and fittings | 102 | 11/19/2010 | Paid | $105.53 |