PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PENTA INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 12021412399 |
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 11111701125 | n/a | Machine Shop and Fabricating Services, Industrial | 111 | 02/15/2012 | Paid | $978.45 |