PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | MCMASTER-CARR SUPPLY CO |
PAYMENT REQUEST | PRM 2200 09050228071 |
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 09032709461 | n/a | INDICATORS, TEMPERATURE | 111 | 05/04/2009 | Paid | $40.28 |