PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | CONSTRUCTION PRODUCT MARKETING, LLC |
PAYMENT REQUEST | PRM 2200 22070525206 |
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 22051701740 | n/a | Pipe and Tubing Insulation, All Types | 111 | 07/07/2022 | Paid | $1,196.95 |