PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CORR TECH INC |
PAYMENT REQUEST | PRM 2200 16082234710 |
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 16071803777 | n/a | GASKETS, HALF HYPALON, FOR SARAN LINED PIPE | 111 | 08/23/2016 | Paid | $157.60 |