PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLES, TOWERS, STEEL |
PAYEE | VALMONT-NEWMARK |
PAYMENT REQUEST | PRM 1100 09072737865 |
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 |
---|---|---|---|---|---|---|
DO 1100 09022113270 | n/a | Poles, Telephone and Utility (All Kinds) | 111 | 07/28/2009 | Paid | $1,591.00 |