PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | MECHANICAL REPS INC |
PAYMENT REQUEST | PRM 8100 15040620222 |
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 15031102277 | n/a | PUMPS, CIRCULATING TYPE | 111 | 04/07/2015 | Paid | $750.00 |