PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | SCRUGGS CO (THE) |
PAYMENT REQUEST | PRM 2200 08112007188 |
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 08090918005 | n/a | VALVES, GATE, CAST IRON, MECHANICAL JOINT | 111 | 11/21/2008 | Paid | $609.00 |