PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | GEORGE WARREN CO INC |
PAYMENT REQUEST | PRM 8100 09050528515 |
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 8100 09022407992 | n/a | Valves, Relief and Safety | 121 | 05/06/2009 | Paid | $294.00 |
PO 8100 09022407992 | n/a | Valves, Relief and Safety | 131 | 05/06/2009 | Paid | $71.00 |
PO 8100 09022407992 | n/a | Valves, Relief and Safety | 111 | 05/06/2009 | Paid | $78.00 |