PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HALLIDAY PRODUCTS INC |
PAYMENT REQUEST | PRM 2200 11031416389 |
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 11021803119 | n/a | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 121 | 03/15/2011 | Paid | $356.62 |
PO 2200 11021803119 | n/a | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 111 | 03/15/2011 | Paid | $3,070.00 |