PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | DEZURIK INC |
PAYMENT REQUEST | PRM 2200 23041419180 |
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 | VALVES, PLUG, SEMI-STEEL, WORM GEAR OPERATOR | 111 | 04/19/2023 | Paid | $7,070.00 |
CT 2200 AW220726066 | n/a | FREIGHT SERVICES | 121 | 04/19/2023 | Paid | $247.45 |