PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | VIKING FENCE CO LTD |
PAYMENT REQUEST | PRM 6200 16072031486 |
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 6200 16060903228 | n/a | GATE PARTS AND COMPONENTS, CHAIN LINK (MISC.) | 111 | 07/21/2016 | Paid | $618.84 |