PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | MIDLAND MANUFACTURING |
PAYMENT REQUEST | PRM 2200 23051722351 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW220906085 | n/a | VALVES, RELIEF AND SAFETY | 111 | 05/18/2023 | Paid | $5,220.44 |
CT 2200 AW220906085 | n/a | VALVES, RELIEF AND SAFETY | 121 | 05/18/2023 | Paid | $731.47 |