PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | ADS LLC |
PAYMENT REQUEST | PRM 2200 08101301700 |
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 |
---|---|---|---|---|---|---|
DO 2200 08082731235 | n/a | Tapping Machines and Equipment | 111 | 10/14/2008 | Paid | $15,446.00 |