PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | R & C VALVE REPAIR INC |
PAYMENT REQUEST | PRM 2200 14070128155 |
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 AW140502090 | n/a | TUBES, CENTRIFUGE | 121 | 07/02/2014 | Paid | $782.86 |