PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | CORTZ. INC. |
PAYMENT REQUEST | PRM 8600 09041025532 |
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 8600 09031308931 | n/a | Swimming Pools, Equipment, and Supplies (Including | 111 | 04/13/2009 | Paid | $417.62 |
PO 8600 09031308931 | n/a | Swimming Pools, Equipment, and Supplies (Including | 121 | 04/13/2009 | Paid | $656.26 |