PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | PURVIS INDUSTRIES, LLC |
PAYMENT REQUEST | PRM 2200 20060924945 |
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 20010200748 | n/a | Valves, Steel: Angle, Check, Gate, Globe, etc. | 111 | 06/11/2020 | Paid | $1,750.00 |