PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | ALCO OPERATIONS |
PAYMENT REQUEST | GAX 7400 12032610864 |
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 | 101 | 04/10/2012 | Paid | $26.23 | |
n/a | Pipes and fittings | 102 | 04/10/2012 | Paid | $87.50 |