PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CONTINENTAL SEAL & SUPPLY CO |
PAYMENT REQUEST | PRM 2200 11070827678 |
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 11062305948 | n/a | GASKET METER RUBBER 1 1/2 INCH | 111 | 07/11/2011 | Paid | $685.00 |
PO 2200 11062305948 | n/a | GASKET METER RUBBER 2 INCH | 121 | 07/11/2011 | Paid | $735.00 |