PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | ALMETEK INDUSTRIES, INC |
PAYMENT REQUEST | PRM 6300 10012712208 |
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 6300 10011409035 | n/a | Pipe and Utility Markers | 111 | 01/28/2010 | Paid | $652.50 |