PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | DEZURIK INC |
PAYMENT REQUEST | PRM 2200 21090130693 |
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 21080202308 | n/a | VALVES, MISCELLANEOUS | 111 | 09/02/2021 | Paid | $2,467.00 |