PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | DEZURIK INC |
PAYMENT REQUEST | PRM 2200 22091331576 |
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 AW220726066 | n/a | FREIGHT SERVICES | 111 | 09/15/2022 | Paid | $915.74 |
CT 2200 AW220726066 | n/a | VALVES, PLUG, SEMI-STEEL, WORM GEAR OPERATOR | 131 | 09/15/2022 | Paid | $4,084.00 |
CT 2200 AW220726066 | n/a | VALVES, PLUG, SEMI-STEEL, WORM GEAR OPERATOR | 121 | 09/15/2022 | Paid | $22,080.00 |