PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHEROKEE WELDING INC |
PAYMENT REQUEST | PRM 1500 10011410940 |
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 1500 09121702256 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 01/15/2010 | Paid | $450.00 |