PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | LCR-M LIMITED PARTNERSHIP |
PAYMENT REQUEST | PRM 7400 10112906188 |
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 7400 10112201250 | n/a | Wrenches, All Kinds (Including Sockets) | 111 | 11/30/2010 | Paid | $164.12 |