PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | DEZURIK INC |
PAYMENT REQUEST | PRM 8600 14071730221 |
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 8600 14050903583 | n/a | Valves, Iron Body: Angle, Check, Gate, Globe, etc. | 111 | 07/18/2014 | Paid | $4,148.61 |