PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | SUNBELT SUPPLY LLC |
PAYMENT REQUEST | PRM 2200 13071929243 |
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 13052404371 | n/a | WASHERS, GARDEN HOSE OR FITTING | 111 | 07/22/2013 | Paid | $384.32 |