PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN MACFAB INC |
PAYMENT REQUEST | PRM 8100 13031416931 |
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 8100 13022002653 | n/a | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 111 | 03/15/2013 | Paid | $775.00 |