PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | NICOLAS VENTURES INC |
PAYMENT REQUEST | GAX 7400 10120604456 |
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 | 102 | 12/09/2010 | Paid | $70.18 | |
n/a | Pipes and fittings | 101 | 12/09/2010 | Paid | $44.09 | |
n/a | Pipes and fittings | 103 | 12/09/2010 | Paid | $53.68 | |
n/a | Pipes and fittings | 104 | 12/09/2010 | Paid | $55.52 | |
n/a | Pipes and fittings | 105 | 12/09/2010 | Paid | $113.24 |