PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | GUARDIAN INDUSTRIAL SUPPLY, LLC |
PAYMENT REQUEST | PRM 8100 15092239446 |
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 8100 15081904238 | n/a | PARTS, SPRAY NOZZLE | 111 | 09/23/2015 | Paid | $280.32 |