PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | MCCOY'S BUILDING SUPPLY |
PAYMENT REQUEST | PRM 2200 12053123037 |
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 12052204778 | n/a | PIPE | 111 | 06/01/2012 | Paid | $71.95 |