PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | THIRKETTLE CORPORATION |
PAYMENT REQUEST | PRM 2200 21012710393 |
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 |
---|---|---|---|---|---|---|
DO 2200 20102701480 | MA 2200 GA200000055 | METER COLD WATER COMPOUND 3" | 111 | 02/01/2021 | Paid | $20,588.20 |