PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | DEZURIK INC |
PAYMENT REQUEST | PRM 8600 12040517765 |
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 8600 12021400597 | n/a | Valves, Butterfly, All Kinds | 111 | 04/06/2012 | Paid | $25,642.48 |