PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | BENMARK SUPPLY COMPANY INC. |
PAYMENT REQUEST | PRM 2200 22060322411 |
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 22041306913 | n/a | Adapters | 111 | 06/06/2022 | Paid | $5,200.00 |