PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | TOMCO2 SYSTEMS COMPANY |
PAYMENT REQUEST | PRM 2200 21031013952 |
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 20121700519 | n/a | VALVES, PRESSURE RELIEF | 121 | 03/15/2021 | Paid | $3,724.00 |
PO 2200 20121700519 | n/a | VALVES, PRESSURE RELIEF | 111 | 03/15/2021 | Paid | $410.00 |