PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | CAPITOL BEARING SERVICE |
PAYMENT REQUEST | GAX 2200 10102601735 |
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 |
---|---|---|---|---|---|---|
n/a | Pipes and fittings | 101 | 11/02/2010 | Paid | $2.83 | |
n/a | Pipes and fittings | 102 | 11/02/2010 | Paid | $2.84 |