PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARIES INDUSTRIES INC |
PAYMENT REQUEST | PRM 6300 11082432499 |
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 |
---|---|---|---|---|---|---|
PO 6300 11033004044 | n/a | Electrical Equipment (Except Cable and Wires, and | 111 | 08/25/2011 | Paid | $1,825.04 |