PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | ALL-TEX PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 16090736630 |
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 16080404008 | n/a | Valves, Butterfly, All Kinds | 111 | 09/08/2016 | Paid | $1,835.43 |