PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | PUMPS VALVES & EQUIPMENT INC |
PAYMENT REQUEST | PRM 2200 22082329533 |
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 22052700597 | n/a | FREIGHT SERVICES | 121 | 08/25/2022 | Paid | $3,000.00 |