PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | ALCO OPERATIONS |
PAYMENT REQUEST | PRM 8500 17041419274 |
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 8500 17041102093 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 04/17/2017 | Paid | $609.47 |