PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | METRO IRRIGATION SUPPLY CO., LTD |
PAYMENT REQUEST | PRM 8600 09032523025 |
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 |
---|---|---|---|---|---|---|
CT 8600 09022700991 | n/a | Tubing, Plastic and PVC | 111 | 03/26/2009 | Paid | $6,432.00 |