PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | SCRUGGS DISTRIBUTION LLC |
PAYMENT REQUEST | PRM 2200 23112806043 |
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 23111700410 | n/a | Valves, Butterfly, All Kinds | 111 | 11/30/2023 | Paid | $2,274.00 |
PO 2200 23111700410 | n/a | Transportation of Goods (Freight) | 121 | 11/30/2023 | Paid | $687.00 |