PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BLACKSMITH INDUSTRIES INC |
PAYMENT REQUEST | PRM 5500 18051520462 |
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 5500 18042300393 | n/a | Metal Work | 111 | 05/16/2018 | Paid | $4,235.00 |