PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | MCMASTER-CARR |
PAYMENT REQUEST | PRM 2200 12052222120 |
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 12041104064 | n/a | PIPE AND TUBING FITTINGS | 111 | 05/23/2012 | Paid | $271.29 |
PO 2200 12041104064 | n/a | Transportation of Goods (Freight) | 121 | 05/23/2012 | Paid | $7.25 |