PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
PAYMENT REQUEST | PRM 2200 17092634961 |
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 2200 17072002971 | n/a | Gaskets and Gasket Material | 121 | 09/27/2017 | Paid | $624.24 |
PO 2200 17072002971 | n/a | Gaskets and Gasket Material | 111 | 09/27/2017 | Paid | $327.12 |