PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | HUGH M. CUNNINGHAM, INC. |
PAYMENT REQUEST | PRM 2200 21031714601 |
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 20032301450 | n/a | Transportation of Goods (Freight) | 111 | 03/18/2021 | Paid | $84.12 |
PO 2200 20032301450 | n/a | VALVES, RELIEF AND SAFETY | 121 | 03/18/2021 | Paid | $2,632.00 |