PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | METRO IRRIGATION SUPPLY CO., LTD |
PAYMENT REQUEST | PRM 8600 12091734150 |
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 12062501048 | n/a | Pipe, PVC (Polyvinyl Chloride) | 111 | 09/18/2012 | Paid | $9,913.64 |