PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | ECONOMY SUPPLY CO |
PAYMENT REQUEST | PRM 7400 09091443635 |
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 7400 09083114654 | n/a | Tubing, Brass, Bronze, and Copper | 111 | 09/15/2009 | Paid | $201.49 |