PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | KEELING COMPANY |
PAYMENT REQUEST | PRM 8600 22040617318 |
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 22022500383 | n/a | Irrigation Equipment and Supplies | 111 | 04/07/2022 | Paid | $6,381.44 |