PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | DEZURIK INC |
PAYMENT REQUEST | PRM 2200 14071830320 |
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 2200 14032500413 | n/a | Valves, Butterfly, All Kinds | 111 | 07/21/2014 | Paid | $8,936.40 |