PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | DECORATING AND COATING APPLICATIONS LLC |
PAYMENT REQUEST | PRM 6100 09022519316 |
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 08082902619 | n/a | WELDING - STRUCTURAL (AWS CERTIFIED) INDUSTRIAL | 111 | 02/26/2009 | Paid | $354,432.70 |