PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | PUMPS VALVES & EQUIPMENT |
PAYMENT REQUEST | PRM 2200 10030516519 |
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 2200 10010702661 | n/a | VALVES, PLUG, CAST IRON, HIGH STRENGTH | 111 | 03/08/2010 | Paid | $495.00 |