PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | SIVAT SERVICES INC |
PAYMENT REQUEST | PRM 2200 16033120186 |
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 16021101701 | n/a | VALVES, CHECK, CAST IRON, SWING, FLANGED | 111 | 04/01/2016 | Paid | $3,437.43 |