PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | CONSTRUCTION PRODUCT MARKETING, LLC |
PAYMENT REQUEST | PRM 2200 22051120342 |
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 |
---|---|---|---|---|---|---|
CT 2200 22032200441 | n/a | AIR RELEASE, VALVES | 111 | 05/12/2022 | Paid | $6,911.10 |