PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | SCHREIBER LLC |
PAYMENT REQUEST | PRM 2200 13061225569 |
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 2200 13032703291 | n/a | Pipe, Iron (Includes Ductile Iron Pipe) | 111 | 06/13/2013 | Paid | $584.00 |
PO 2200 13032703291 | n/a | Pipe, Iron (Includes Ductile Iron Pipe) | 121 | 06/13/2013 | Paid | $168.00 |
PO 2200 13032703291 | n/a | Transportation of Goods (Freight) | 131 | 06/13/2013 | Paid | $219.00 |