PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | TOMCO2 SYSTEMS COMPANY |
PAYMENT REQUEST | PRM 2200 21042718470 |
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 21040901370 | n/a | VALVES, PRESSURE RELIEF | 111 | 04/29/2021 | Paid | $360.00 |
PO 2200 21040901370 | n/a | VALVES, PRESSURE RELIEF | 131 | 04/29/2021 | Paid | $3,908.00 |
PO 2200 21040901370 | n/a | VALVES, PRESSURE RELIEF | 121 | 04/29/2021 | Paid | $406.00 |