PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | SCRUGGS CO (THE) |
PAYMENT REQUEST | PRM 2200 09040825009 |
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 08121204487 | n/a | VALVES, PLUG, CAST IRON, HIGH STRENGTH | 111 | 04/09/2009 | Paid | $428.00 |