PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | WILSON CO |
PAYMENT REQUEST | PRM 2200 09060231576 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW090416027 | n/a | COUPLING HI-PRESSURE STL MALE 37 DEG 1 IN | 111 | 06/03/2009 | Paid | $800.00 |