PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | WEST COAST STEEL FABRICATORS INC |
PAYMENT REQUEST | PRM 2200 14030515252 |
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 13082200857 | n/a | Heat Exchangers, Accessories, and Parts | 111 | 03/06/2014 | Paid | $125,700.00 |