PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | RYAN HERCO PRODUCTS CORP |
PAYMENT REQUEST | PRM 2200 09121007450 |
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 09111801447 | n/a | PIPE, POLYVINYL CHLORIDE, SCHEDULE 80 | 111 | 12/11/2009 | Paid | $14.32 |