PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | LCR-M LIMITED PARTNERSHIP |
PAYMENT REQUEST | PRM 8100 11050421717 |
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 8100 11031703746 | n/a | PUMPS, CIRCULATING TYPE | 111 | 05/05/2011 | Paid | $702.99 |