PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | THOMAS INDUSTRIAL COATINGS |
PAYMENT REQUEST | PRM 6100 09102803099 |
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 6100 06111500237 | n/a | Structural Steel | 111 | 10/29/2009 | Paid | $13,325.35 |