PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CORR TECH INC |
PAYMENT REQUEST | PRM 2200 09050828925 |
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 09041310058 | n/a | COVERS, PIPE FITTING INSULATION, PVC W/FIBROUS GLA | 131 | 05/11/2009 | Paid | $246.00 |