PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CRIPPEN SHEET METAL INC |
PAYMENT REQUEST | PRM 8100 15012812290 |
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 14120400908 | n/a | FILTER HOLDER | 111 | 01/29/2015 | Paid | $745.00 |