PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | DECORATING AND COATING APPLICATIONS LLC |
PAYMENT REQUEST | PRM 6100 09042026544 |
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 | 04/21/2009 | Paid | $905,178.76 |