PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ASERO ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 09022318931 |
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 2200 09011505948 | n/a | Welding Maintenance and Repair Services | 121 | 02/24/2009 | Paid | $499.00 |