PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALL-TEX PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 8600 10082034570 |
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 8600 10072008294 | n/a | PIPE, STEEL, BLACK, SCH. 40, PLAIN END CONTINUOUS | 111 | 08/23/2010 | Paid | $939.75 |