PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | KEELING COMPANY |
PAYMENT REQUEST | PRM 8600 19051521187 |
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 8600 19042200388 | n/a | SPRINKLERS, GEAR DRIVE, POP-UP, HEAVY DUTY, HIGH STRENGTH PL | 111 | 05/16/2019 | Paid | $19,933.56 |