PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | RALPH RIOJAS |
PAYMENT REQUEST | PRM 2200 22071125607 |
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 |
---|---|---|---|---|---|---|
DO 2200 22061408858 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 07/13/2022 | Paid | $100.00 |