PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VIKING FENCE CO LTD |
PAYMENT REQUEST | PRM 6200 16122908554 |
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 6200 16121400890 | n/a | PIPE, CORRUGATED GALVANIZED METAL | 111 | 12/30/2016 | Paid | $269.68 |