PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CORR TECH INC |
PAYMENT REQUEST | PRM 2200 09072337428 |
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 09061912413 | n/a | COUPLING PVC CONDUIT 2 IN | 111 | 07/24/2009 | Paid | $292.03 |