PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | TEXAS CORRUGATORS INC |
PAYMENT REQUEST | PRM 1100 10100500403 |
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 |
---|---|---|---|---|---|---|
CT 1100 10080601443 | n/a | PIPE, CULVERT, STEEL, CORRUGATED | 111 | 10/06/2010 | Paid | $3,224.00 |